Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,698
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,719
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,565
$322,625
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,142
$2,267
+6%
Other
-$11,724
$24,806
-312%
Total Revenues
$122,983
$349,698
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,893
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,628
$291,719
+174%
Total Expenses
$110,521
$291,719
+164%
Net income
2023
2024
Change
Net income
+$12,462
+$57,979
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$94,196
$175,933
+87%
Admin
$16,325
$115,786
+609%
Fundraising
$0
$0
-
Total Expenses
$110,521
$291,719
+164%
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