Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$551,208
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$421,502
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
$762,705
$535,461
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,921
$15,747
+32%
Other
$0
$0
-
Total Revenues
$774,626
$551,208
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$831,767
$421,502
-49%
Total Expenses
$831,767
$421,502
-49%
Net income
2023
2024
Change
Net income
-$57,141
+$129,706
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$831,767
$421,502
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$831,767
$421,502
-49%