Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,164
Fundraising Events
59%
Other
29%
Contributions
11%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$339,562
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,953
$6,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$331,608
$32,064
-90%
Program Services
$0
$0
-
Membership Dues
$438
$500
+14%
Investments
$0
$0
-
Other
$0
$15,600
-
Total Revenues
$361,999
$54,164
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480
$315
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,007
$468
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,727
$338,779
+60%
Total Expenses
$213,214
$339,562
+59%
Net income
2023
2024
Change
Net income
+$148,785
-$285,398
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,214
$339,562
+59%
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