Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,951
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,797
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,622
$349,882
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$69
-44%
Other
$0
$0
-
Total Revenues
$141,746
$349,951
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,106
$4,515
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,145
$2,626
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,339
$101,656
-50%
Total Expenses
$207,590
$108,797
-48%
Net income
2023
2024
Change
Net income
-$65,844
+$241,154
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$199,465
$99,817
-50%
Admin
$8,125
$8,980
+11%
Fundraising
$0
$0
-
Total Expenses
$207,590
$108,797
-48%