Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,225
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,836
Other
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$726,494
$483,225
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$726,494
$483,225
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,900
$29,339
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,661
$22,427
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$655,841
$251,070
-62%
Total Expenses
$687,402
$302,836
-56%
Net income
2023
2024
Change
Net income
+$39,092
+$180,389
+361%
Functional Expenses
Summary
2023
2024
Change
Program
$672,945
$281,575
-58%
Admin
$14,457
$21,261
+47%
Fundraising
$0
$0
-
Total Expenses
$687,402
$302,836
-56%
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