Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,269
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,816
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,785
$58,357
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,057
$4,912
+365%
Other
$0
$0
-
Total Revenues
$80,842
$63,269
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$2,035
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66
$105
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,620
$149,676
+43%
Total Expenses
$105,411
$151,816
+44%
Net income
2023
2024
Change
Net income
-$24,569
-$88,547
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$104,620
$149,568
+43%
Admin
$791
$2,248
+184%
Fundraising
$0
$0
-
Total Expenses
$105,411
$151,816
+44%
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