Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,738
Other
71%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Interest
5%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,853
$472,666
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$842,853
$472,666
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34
$618
+1718%
Fees to Service Providers
$13,702
$16,232
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,197
$61,088
+401%
Interest
$29,640
$15,777
-47%
Depreciation
$0
$0
-
Other
$240,056
$231,023
-4%
Total Expenses
$295,629
$324,738
+10%
Net income
2023
2024
Change
Net income
+$547,224
+$147,928
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$295,629
$324,738
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,629
$324,738
+10%
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