Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,331
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,691
Other
57%
Fees to Service Providers
43%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,288
$187,331
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,288
$187,331
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,497
$62,108
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,100
$161
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,954
$81,422
-68%
Total Expenses
$292,551
$143,691
-51%
Net income
2023
2024
Change
Net income
+$21,737
+$43,640
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$258,522
$91,904
-64%
Fundraising
$34,029
$51,787
+52%
Total Expenses
$292,551
$143,691
-51%