Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,009
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,526
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,064
$279,996
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$13
-32%
Other
$0
$0
-
Total Revenues
$303,083
$280,009
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$479,914
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,982
$90
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$228,436
-
Total Expenses
$496,896
$228,526
-54%
Net income
2023
2024
Change
Net income
-$193,813
+$51,483
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$496,896
$163,305
-67%
Admin
$0
$65,221
-
Fundraising
$0
$0
-
Total Expenses
$496,896
$228,526
-54%