Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,824
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$304,043
Other
71%
Salaries & Benefits
28%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$615,106
$308,807
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17
-
Total Revenues
$615,106
$308,824
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,902
$84,967
+85%
Fees to Service Providers
$4,872
$4,402
-10%
Advertising & Promotion
$706
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,200
$214,674
-72%
Total Expenses
$820,680
$304,043
-63%
Net income
2023
2024
Change
Net income
-$205,574
+$4,781
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$820,680
$304,043
-63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$820,680
$304,043
-63%
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