Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,868
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,056
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
$64,175
$80,800
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86
$68
-21%
Other
$0
$0
-
Total Revenues
$64,261
$80,868
+26%
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
$1,228
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,878
$78,056
+10%
Total Expenses
$72,106
$78,056
+8%
Net income
2023
2024
Change
Net income
-$7,845
+$2,812
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$70,878
$76,985
+9%
Admin
$1,228
$1,071
-13%
Fundraising
$0
$0
-
Total Expenses
$72,106
$78,056
+8%
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