Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$571,070
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,183
Other
77%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,972
$571,065
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$458,972
$571,070
+24%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,552
$500
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,683
-
Total Expenses
$11,552
$2,183
-81%
Net income
2023
2024
Change
Net income
+$447,420
+$568,887
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$0
-100%
Admin
$1,552
$2,183
+41%
Fundraising
$0
$0
-
Total Expenses
$11,552
$2,183
-81%