Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,857
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,225
Other
72%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,716
$182,542
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$794
$5,315
+569%
Other
$744
$0
-100%
Total Revenues
$500,254
$187,857
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,332
$38,926
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,478
$4,015
-68%
Interest
$0
$0
-
Depreciation
$4,690
$1,396
-70%
Other
$74,450
$115,888
+56%
Total Expenses
$136,950
$160,225
+17%
Net income
2023
2024
Change
Net income
+$363,304
+$27,632
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$68,475
$160,225
+134%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,950
$160,225
+17%
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