Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,308
Contributions
72%
Fundraising Events
21%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,912
Other
91%
Offices, Occupancy & IT
7%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,023
$191,764
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,514
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,870
$20,030
+126%
Other
$0
$0
-
Total Revenues
$247,893
$267,308
+8%
Expenses
2023
2024
Change
Grants
$3,000
$6,950
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,297
$2,525
+10%
Advertising & Promotion
$0
$130
-
Offices, Occupancy & IT
$18,444
$25,993
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,863
$341,314
-17%
Total Expenses
$436,604
$376,912
-14%
Net income
2023
2024
Change
Net income
-$188,711
-$109,604
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$406,461
$318,713
-22%
Admin
$30,143
$30,430
+1%
Fundraising
$0
$27,769
-
Total Expenses
$436,604
$376,912
-14%
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