Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$282,678
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,060
Other
95%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$194,907
$282,648
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487
$30
-94%
Other
$0
$0
-
Total Revenues
$195,394
$282,678
+45%
Expenses
2023
2024
Change
Grants
$971
$839
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,374
$8,795
-15%
Advertising & Promotion
$1,651
$477
-71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$91
-
Depreciation
$0
$319
-
Other
$248,128
$199,539
-20%
Total Expenses
$261,124
$210,060
-20%
Net income
2023
2024
Change
Net income
-$65,730
+$72,618
-210%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,094
-
Admin
-
$2,093
-
Fundraising
-
$19,873
-
Total Expenses
$261,124
$210,060
-20%
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