Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,579
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,435
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
$199,976
$211,570
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$9
+50%
Other
$0
$0
-
Total Revenues
$199,982
$211,579
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$457
$0
-100%
Offices, Occupancy & IT
$3,600
$423
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,622
$208,012
+30%
Total Expenses
$163,679
$208,435
+27%
Net income
2023
2024
Change
Net income
+$36,303
+$3,144
-91%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,012
-
Admin
-
$423
-
Fundraising
-
$0
-
Total Expenses
$163,679
$208,435
+27%