Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,028,600
Contributions
98%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,020,000
Offices, Occupancy & IT
78%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,011,400
-
Government Grants
-
$0
-
Fundraising Events
-
$8,600
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$8,600
-
Total Revenues
-
$1,028,600
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$46,000
-
Advertising & Promotion
-
$40,000
-
Offices, Occupancy & IT
-
$799,900
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$134,100
-
Total Expenses
-
$1,020,000
-
Net income
2023
2024
Change
Net income
-
+$8,600
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,020,000
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$1,020,000
-