Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,227
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$868,174
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,826
$578,227
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$557,826
$578,227
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363
$2,499
+588%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,227
$863,925
+135%
Total Expenses
$369,340
$868,174
+135%
Net income
2023
2024
Change
Net income
+$188,486
-$289,947
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$362,278
$859,102
+137%
Admin
$7,062
$9,072
+28%
Fundraising
$0
$0
-
Total Expenses
$369,340
$868,174
+135%