Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,135
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,191
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,240
$438,258
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$877
+1039%
Other
$0
$0
-
Total Revenues
$444,317
$439,135
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$471,058
$426,941
-9%
Total Expenses
$471,058
$427,191
-9%
Net income
2023
2024
Change
Net income
-$26,741
+$11,944
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$471,058
$426,941
-9%
Admin
$0
$250
-
Fundraising
$0
$0
-
Total Expenses
$471,058
$427,191
-9%
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