Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,723
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,922
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
$454,891
$523,221
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,905
$19,502
+119%
Other
$0
$0
-
Total Revenues
$463,796
$542,723
+17%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$579,928
$575,922
-1%
Total Expenses
$579,928
$575,922
-1%
Net income
2023
2024
Change
Net income
-$116,132
-$33,199
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$565,703
$564,944
0%
Admin
$10,960
$9,777
-11%
Fundraising
$3,265
$1,201
-63%
Total Expenses
$579,928
$575,922
-1%
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