Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,773
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,212,867
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126
$153
+21%
Other
$559,127
$774,620
+39%
Total Revenues
$559,253
$774,773
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$345
$365
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$456,247
$1,212,502
+166%
Total Expenses
$456,592
$1,212,867
+166%
Net income
2023
2024
Change
Net income
+$102,661
-$438,094
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$27,503
$2,062
-93%
Admin
$409,556
$1,194,298
+192%
Fundraising
$19,533
$16,507
-15%
Total Expenses
$456,592
$1,212,867
+166%
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