Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,662
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$549,065
Other
98%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,371
$459,662
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,371
$459,662
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$400
-87%
Advertising & Promotion
$7,881
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$9,600
-
Depreciation
$0
$0
-
Other
$455,648
$539,065
+18%
Total Expenses
$466,529
$549,065
+18%
Net income
2023
2024
Change
Net income
-$16,158
-$89,403
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$156,227
$549,065
+251%
Fundraising
$310,302
$0
-100%
Total Expenses
$466,529
$549,065
+18%