Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,422
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,527
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,550
$188,200
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,212
$9,419
+677%
Other
$0
$1,803
-
Total Revenues
$123,762
$199,422
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$17,705
+254%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,370
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$126,452
+632160%
Total Expenses
$5,020
$145,527
+2799%
Net income
2023
2024
Change
Net income
+$118,742
+$53,895
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$144,277
-
Admin
-
$1,250
-
Fundraising
-
$0
-
Total Expenses
$5,020
$145,527
+2799%