Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,282
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,021
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
$38,248
$421,282
+1001%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,808
$0
-100%
Investments
$477,940
$0
-100%
Other
-$26,561
$0
-100%
Total Revenues
$494,435
$421,282
-15%
Expenses
2023
2024
Change
Grants
$229,400
$0
-100%
Benefits to Members
$3,900
$0
-100%
Salaries & Benefits
$6,702
$0
-100%
Fees to Service Providers
$10,293
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,051
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,145
$203,021
+232%
Total Expenses
$356,491
$203,021
-43%
Net income
2023
2024
Change
Net income
+$137,944
+$218,261
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$330,597
$203,021
-39%
Admin
$25,894
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$356,491
$203,021
-43%