Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,629
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,933
Other
74%
Offices, Occupancy & IT
24%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,587
$109,351
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,820
$1,278
-78%
Other
$0
$0
-
Total Revenues
$139,407
$110,629
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156
$0
-100%
Fees to Service Providers
$1,513
$10
-99%
Advertising & Promotion
$883
$0
-100%
Offices, Occupancy & IT
$7,759
$9,763
+26%
Interest
$0
$0
-
Depreciation
$0
$538
-
Other
$31,780
$29,622
-7%
Total Expenses
$45,091
$39,933
-11%
Net income
2023
2024
Change
Net income
+$94,316
+$70,696
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
$39,933
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$45,091
$39,933
-11%
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