Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$865,800
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,274
Other
66%
Salaries & Benefits
34%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,693,537
$795,865
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,334
$69,935
+51%
Other
$0
$0
-
Total Revenues
$1,739,871
$865,800
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,000
$193,444
+212%
Fees to Service Providers
$1,770
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,814,403
$381,830
-86%
Total Expenses
$2,878,173
$575,274
-80%
Net income
2023
2024
Change
Net income
-$1,138,302
+$290,526
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,878,173
$575,274
-80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,878,173
$575,274
-80%
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