Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,092
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,239
Fees to Service Providers
88%
Other
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,092
$75,905
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$187
+110%
Other
$624,904
$0
-100%
Total Revenues
$659,085
$76,092
-88%
Expenses
2023
2024
Change
Grants
$41,830
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,288
$65,929
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,656
$4,472
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,396
$4,838
+247%
Total Expenses
$101,170
$75,239
-26%
Net income
2023
2024
Change
Net income
+$557,915
+$853
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$73,037
$67,483
-8%
Admin
$28,133
$7,756
-72%
Fundraising
$0
$0
-
Total Expenses
$101,170
$75,239
-26%