Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,630
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$666,371
Other
98%
Offices, Occupancy & IT
2%
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
$690,425
$684,588
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$855
$6,042
+607%
Other
$0
$0
-
Total Revenues
$691,280
$690,630
0%
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
$22,111
$16,162
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$647,616
$650,209
+0%
Total Expenses
$669,727
$666,371
-1%
Net income
2023
2024
Change
Net income
+$21,553
+$24,259
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$669,727
$666,371
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$669,727
$666,371
-1%