Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,574
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,273
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,298
$401,574
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,298
$401,574
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,159
$0
-100%
Advertising & Promotion
$1,924
$870
-55%
Offices, Occupancy & IT
$817
$361
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$426,042
-
Total Expenses
$308,900
$427,273
+38%
Net income
2023
2024
Change
Net income
+$7,398
-$25,699
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$306,159
$426,042
+39%
Admin
$817
$361
-56%
Fundraising
$1,924
$870
-55%
Total Expenses
$308,900
$427,273
+38%
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