Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$353,977
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,402
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,519
$353,977
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,519
$353,977
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,410
$3,133
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,991
$1,916
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,256
$300,353
-4%
Total Expenses
$317,657
$305,402
-4%
Net income
2023
2024
Change
Net income
-$48,138
+$48,575
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$317,657
$305,402
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,657
$305,402
-4%
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