Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,369
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,380
Fees to Service Providers
84%
Other
16%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,593
$158,865
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,662
$20,504
-41%
Other
$0
$0
-
Total Revenues
$244,255
$179,369
-27%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,933
$176,219
+509%
Advertising & Promotion
$192
$204
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$592
$0
-100%
Other
$19,710
$32,457
+65%
Total Expenses
$49,427
$209,380
+324%
Net income
2023
2024
Change
Net income
+$194,828
-$30,011
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$29,732
$193,973
+552%
Admin
$19,695
$15,407
-22%
Fundraising
$0
$0
-
Total Expenses
$49,427
$209,380
+324%