Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,213
Contributions
87%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,472
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
$163,176
$197,980
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619
$1,248
+102%
Other
$0
$27,985
-
Total Revenues
$163,795
$227,213
+39%
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
$172,920
$204,472
+18%
Total Expenses
$172,920
$204,472
+18%
Net income
2023
2024
Change
Net income
-$9,125
+$22,741
-349%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,407
-
Admin
-
$48,915
-
Fundraising
-
$150
-
Total Expenses
$172,920
$204,472
+18%
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