Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,111,355
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,366,548
Fees to Service Providers
87%
Other
9%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,134,850
$1,109,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$640
$2,355
+268%
Other
$0
$0
-
Total Revenues
$1,135,490
$1,111,355
-2%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,910
$1,189,762
+3878%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$555
$177
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,754
$126,609
+227%
Total Expenses
$69,219
$1,366,548
+1874%
Net income
2023
2024
Change
Net income
+$1,066,271
-$255,193
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$61,739
$0
-100%
Admin
$7,480
$1,316,548
+17501%
Fundraising
$0
$0
-
Total Expenses
$69,219
$1,366,548
+1874%