Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,974
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,210
Other
58%
Offices, Occupancy & IT
41%
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
$339,365
$167,100
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,874
-
Other
$0
$0
-
Total Revenues
$339,365
$183,974
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$2,475
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$662,835
$126,000
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,000
$176,735
+32%
Total Expenses
$799,885
$305,210
-62%
Net income
2023
2024
Change
Net income
-$460,520
-$121,236
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$799,885
$305,210
-62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$799,885
$305,210
-62%
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