Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,708
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,099
Other
>99%
Offices, Occupancy & IT
<1%
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
$103,000
$160,400
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390
$308
-21%
Other
$1,856
$0
-100%
Total Revenues
$105,246
$160,708
+53%
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
$2,700
$142
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,348
$235,957
-3%
Total Expenses
$247,048
$236,099
-4%
Net income
2023
2024
Change
Net income
-$141,802
-$75,391
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$183,347
$164,821
-10%
Admin
$62,151
$69,598
+12%
Fundraising
$1,550
$1,680
+8%
Total Expenses
$247,048
$236,099
-4%