Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,447
Contributions
78%
Membership Dues
10%
Investments
7%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,204,520
Other
>99%
Offices, Occupancy & IT
<1%
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
$1,691,243
$73,810
-96%
Government Grants
$0
$0
-
Fundraising Events
$1,505
$3,828
+154%
Program Services
$0
$0
-
Membership Dues
$5,855
$9,774
+67%
Investments
$19,026
$7,035
-63%
Other
$0
$0
-
Total Revenues
$1,717,629
$94,447
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$75
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128
$408
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,152
$1,204,037
+51%
Total Expenses
$796,080
$1,204,520
+51%
Net income
2023
2024
Change
Net income
+$921,549
-$1,110,073
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$796,080
$1,204,520
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$796,080
$1,204,520
+51%
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