Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,985
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,348
Other
66%
Grants
31%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,749
$80,980
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$65,756
$80,985
+23%
Expenses
2023
2024
Change
Grants
$25,200
$25,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,054
$2,450
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,550
$53,698
-38%
Total Expenses
$113,804
$81,348
-29%
Net income
2023
2024
Change
Net income
-$48,048
-$363
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$110,006
$77,294
-30%
Admin
$3,798
$4,054
+7%
Fundraising
$0
$0
-
Total Expenses
$113,804
$81,348
-29%
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