Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,719
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,498
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,433
$199,162
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,680
$6,557
+290%
Other
$11
$0
-100%
Total Revenues
$166,124
$205,719
+24%
Expenses
2023
2024
Change
Grants
$19,819
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,855
$126,498
+46%
Total Expenses
$107,674
$126,498
+17%
Net income
2023
2024
Change
Net income
+$58,450
+$79,221
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$107,674
$126,264
+17%
Admin
$0
$234
-
Fundraising
$0
$0
-
Total Expenses
$107,674
$126,498
+17%
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