Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,048
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,337
Other
78%
Offices, Occupancy & IT
19%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,579
$205,048
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125,724
$0
-100%
Total Revenues
$368,303
$205,048
-44%
Expenses
2023
2024
Change
Grants
$2,600
$4,830
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,178
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,512
$32,973
-44%
Interest
$19,065
$0
-100%
Depreciation
$0
$0
-
Other
$89,269
$131,534
+47%
Total Expenses
$179,624
$169,337
-6%
Net income
2023
2024
Change
Net income
+$188,679
+$35,711
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,624
$169,337
-6%