Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,954
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$408,647
Other
83%
Interest
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,037
$487,954
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$441,037
$487,954
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,250
-
Advertising & Promotion
$460
$0
-100%
Offices, Occupancy & IT
$7,189
$957
-87%
Interest
$66,942
$60,300
-10%
Depreciation
$28,360
$0
-100%
Other
$194,129
$340,140
+75%
Total Expenses
$297,080
$408,647
+38%
Net income
2023
2024
Change
Net income
+$143,957
+$79,307
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$297,080
$0
-100%
Admin
$0
$408,647
-
Fundraising
$0
$0
-
Total Expenses
$297,080
$408,647
+38%