Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$600,965
Other
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,875
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,189
$24,467
+667%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$9,524
+14781%
Other
$442,964
$566,974
+28%
Total Revenues
$446,217
$600,965
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,730
$603,875
+36%
Total Expenses
$442,730
$603,875
+36%
Net income
2023
2024
Change
Net income
+$3,487
-$2,910
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$442,170
$603,603
+37%
Admin
$560
$272
-51%
Fundraising
$0
$0
-
Total Expenses
$442,730
$603,875
+36%