Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,028
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,726
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,991
$492,028
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$584,991
$492,028
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,465
$3,425
-37%
Advertising & Promotion
$980
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,973
$490,301
-16%
Total Expenses
$593,418
$493,726
-17%
Net income
2023
2024
Change
Net income
-$8,427
-$1,698
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$593,418
$493,726
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$593,418
$493,726
-17%
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