Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,612
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,510
Other
95%
Offices, Occupancy & IT
5%
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
$630,013
$425,070
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,370
$506
-79%
Other
-$1,535
$11,036
-819%
Total Revenues
$630,848
$436,612
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$918
$10,510
+1045%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600,000
$210,000
-65%
Total Expenses
$610,418
$220,510
-64%
Net income
2023
2024
Change
Net income
+$20,430
+$216,102
+958%
Functional Expenses
Summary
2023
2024
Change
Program
$610,418
$220,510
-64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$610,418
$220,510
-64%