Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,672
Other
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,908
Offices, Occupancy & IT
65%
Other
35%
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
$1,525,000
$500,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,620
$0
-100%
Other
$3,719
$674,672
+18041%
Total Revenues
$1,551,339
$1,174,672
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,826
$0
-100%
Fees to Service Providers
$884
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,658
$34,552
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,000
$18,356
+162%
Total Expenses
$22,368
$52,908
+137%
Net income
2023
2024
Change
Net income
+$1,528,971
+$1,121,764
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$21,426
$52,908
+147%
Admin
$942
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$22,368
$52,908
+137%
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