Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$463,753
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,238
Other
92%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$536,581
$453,095
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,525
$10,658
+599%
Other
$0
$0
-
Total Revenues
$538,106
$463,753
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,200
$1,950
+63%
Offices, Occupancy & IT
$0
$0
-
Interest
$26,443
$22,268
-16%
Depreciation
$0
$0
-
Other
$522,751
$285,020
-45%
Total Expenses
$550,394
$309,238
-44%
Net income
2023
2024
Change
Net income
-$12,288
+$154,515
-1357%
Functional Expenses
Summary
2023
2024
Change
Program
$550,394
$309,238
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$550,394
$309,238
-44%
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