Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,967
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,481
Other
63%
Salaries & Benefits
37%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,250
$359,967
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,250
$359,967
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,088
$104,258
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,078
$177,223
-32%
Total Expenses
$332,166
$281,481
-15%
Net income
2023
2024
Change
Net income
-$56,916
+$78,486
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$332,166
$281,481
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$332,166
$281,481
-15%
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