Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,584
Fundraising Events
64%
Government Grants
32%
Investments
4%
Contributions
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,657
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,739
$2,519
-99%
Government Grants
$0
$66,600
-
Fundraising Events
$0
$134,018
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,218
$7,447
+77%
Other
$2,300
$0
-100%
Total Revenues
$193,257
$210,584
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,365
$0
-100%
Offices, Occupancy & IT
$0
$33
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,597
$207,624
+26%
Total Expenses
$165,962
$207,657
+25%
Net income
2023
2024
Change
Net income
+$27,295
+$2,927
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,438
-
Admin
-
$219
-
Fundraising
-
$0
-
Total Expenses
$165,962
$207,657
+25%
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