Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,868
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,677
Fees to Service Providers
93%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,565
$193,812
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250
$56
-78%
Other
$0
$0
-
Total Revenues
$336,815
$193,868
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$279,960
$229,467
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,373
$6,441
+369%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,061
$9,769
+8%
Total Expenses
$290,394
$245,677
-15%
Net income
2023
2024
Change
Net income
+$46,421
-$51,809
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$290,394
$245,677
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,394
$245,677
-15%