Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,670
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,460
Salaries & Benefits
61%
Grants
32%
Other
6%
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
$397,271
$249,611
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$59
+490%
Other
$0
$0
-
Total Revenues
$397,281
$249,670
-37%
Expenses
2023
2024
Change
Grants
$0
$77,450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,734
$148,461
+218%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,778
$15,549
-72%
Total Expenses
$102,512
$241,460
+136%
Net income
2023
2024
Change
Net income
+$294,769
+$8,210
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$102,512
$241,460
+136%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,512
$241,460
+136%