Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,219
Government Grants
56%
Contributions
37%
Membership Dues
7%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$272,093
Other
79%
Interest
20%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,173
$79,050
+5%
Government Grants
$0
$119,943
-
Fundraising Events
$0
$0
-
Program Services
$47,151
$0
-100%
Membership Dues
$0
$14,226
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,324
$213,219
+74%
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
$1,383
-
Offices, Occupancy & IT
$0
$1,187
-
Interest
$0
$54,054
-
Depreciation
$0
$0
-
Other
$215,965
$215,469
0%
Total Expenses
$215,965
$272,093
+26%
Net income
2023
2024
Change
Net income
-$93,641
-$58,874
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
$267,495
-
Admin
-
$0
-
Fundraising
-
$4,598
-
Total Expenses
$215,965
$272,093
+26%
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