Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,956
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,762
Other
83%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$208,479
-
Government Grants
$0
$0
-
Fundraising Events
$84,136
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202
$477
+136%
Other
-$6,919
$4,000
-158%
Total Revenues
$77,419
$212,956
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$943
+136%
Advertising & Promotion
$1,504
$5,600
+272%
Offices, Occupancy & IT
$4,529
$6,373
+41%
Interest
$28,233
$6,644
-76%
Depreciation
$0
$0
-
Other
$85,875
$98,202
+14%
Total Expenses
$120,541
$117,762
-2%
Net income
2023
2024
Change
Net income
-$43,122
+$95,194
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$113,718
$106,361
-6%
Admin
$6,823
$11,401
+67%
Fundraising
$0
$0
-
Total Expenses
$120,541
$117,762
-2%
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