Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,992
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,487
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
$197,094
$273,992
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,096
$273,992
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,400
$0
-100%
Fees to Service Providers
$1,900
$0
-100%
Advertising & Promotion
$406
$0
-100%
Offices, Occupancy & IT
$1,444
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,157
$271,487
+61%
Total Expenses
$178,307
$271,487
+52%
Net income
2023
2024
Change
Net income
+$18,789
+$2,505
-87%
Functional Expenses
Summary
2023
2024
Change
Program
-
$271,487
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$178,307
$271,487
+52%
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