Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,959
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,096
Fees to Service Providers
44%
Grants
32%
Other
19%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,671
$138,956
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$3
-79%
Other
$71
$0
-100%
Total Revenues
$161,756
$138,959
-14%
Expenses
2023
2024
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,142
$49,286
+12%
Advertising & Promotion
$36,504
$0
-100%
Offices, Occupancy & IT
$15,224
$5,532
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,895
$21,278
-87%
Total Expenses
$257,765
$111,096
-57%
Net income
2023
2024
Change
Net income
-$96,009
+$27,863
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$221,308
$77,605
-65%
Admin
$36,457
$33,491
-8%
Fundraising
$0
$0
-
Total Expenses
$257,765
$111,096
-57%
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