Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,570
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$511,245
Other
>99%
Offices, Occupancy & IT
<1%
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
$348,241
$415,615
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,898
$6,209
-52%
Other
$0
$1,746
-
Total Revenues
$361,139
$423,570
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,198
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,355,180
$511,240
-62%
Total Expenses
$1,380,378
$511,245
-63%
Net income
2023
2024
Change
Net income
-$1,019,239
-$87,675
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,386
$510,469
-62%
Admin
$22,992
$776
-97%
Fundraising
$0
$0
-
Total Expenses
$1,380,378
$511,245
-63%
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