Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$927,825
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,488,400
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,219,618
$927,822
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140
$3
-98%
Other
$0
$0
-
Total Revenues
$1,219,758
$927,825
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$292
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$665,885
$1,488,108
+123%
Total Expenses
$668,060
$1,488,400
+123%
Net income
2023
2024
Change
Net income
+$551,698
-$560,575
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$662,195
$1,486,360
+124%
Admin
$5,060
$615
-88%
Fundraising
$805
$1,425
+77%
Total Expenses
$668,060
$1,488,400
+123%
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