Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,251
Contributions
>99%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$226,966
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,295
$179,203
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50
$225
+350%
Investments
$197
$823
+318%
Other
$15,815
$0
-100%
Total Revenues
$238,357
$180,251
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,801
$0
-100%
Fees to Service Providers
$5,621
$1,000
-82%
Advertising & Promotion
$10,409
$0
-100%
Offices, Occupancy & IT
$11,707
$3,760
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,389
$222,206
+450%
Total Expenses
$93,927
$226,966
+142%
Net income
2023
2024
Change
Net income
+$144,430
-$46,715
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$93,927
$218,682
+133%
Admin
$0
$0
-
Fundraising
$0
$8,284
-
Total Expenses
$93,927
$226,966
+142%