Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,875
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,528
Other
91%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,020
$83,875
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,020
$83,875
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$7,750
+331%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403
$0
-100%
Interest
$0
$0
-
Depreciation
$304
$62
-80%
Other
$68,482
$76,716
+12%
Total Expenses
$70,989
$84,528
+19%
Net income
2023
2024
Change
Net income
+$1,031
-$653
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$68,672
$76,191
+11%
Admin
$2,317
$8,337
+260%
Fundraising
$0
$0
-
Total Expenses
$70,989
$84,528
+19%
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