Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,546
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,659
Other
98%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,690
$414,358
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302
$188
-38%
Other
$0
$0
-
Total Revenues
$249,992
$414,546
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780
$0
-100%
Fees to Service Providers
$5,650
$6,365
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$571
-
Depreciation
$0
$0
-
Other
$376,974
$327,723
-13%
Total Expenses
$383,404
$334,659
-13%
Net income
2023
2024
Change
Net income
-$133,412
+$79,887
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$374,447
$310,495
-17%
Admin
$8,957
$7,997
-11%
Fundraising
$0
$16,167
-
Total Expenses
$383,404
$334,659
-13%