Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,936
Contributions
81%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,164
Other
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,150
$112,140
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,911
$4,815
-39%
Other
$1,460
$20,981
+1337%
Total Revenues
$109,521
$137,936
+26%
Expenses
2023
2024
Change
Grants
$108,292
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850
$1,023
+20%
Fees to Service Providers
$475
$479
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6
$237,662
+3960933%
Total Expenses
$109,623
$239,164
+118%
Net income
2023
2024
Change
Net income
-$102
-$101,228
-99143%
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,164
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$109,623
$239,164
+118%