Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,101
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$556,547
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,343,859
$862,623
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,274
$12,478
+99%
Other
$0
$0
-
Total Revenues
$1,350,133
$875,101
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$811
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,385
$556,547
+1%
Total Expenses
$549,196
$556,547
+1%
Net income
2023
2024
Change
Net income
+$800,937
+$318,554
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$540,575
$545,614
+1%
Admin
$8,621
$10,933
+27%
Fundraising
$0
$0
-
Total Expenses
$549,196
$556,547
+1%
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