Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,417
Contributions
44%
Investments
44%
Program Services
9%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$69,775
Other
70%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,759
$69,419
-85%
Government Grants
$0
$0
-
Fundraising Events
$8,768
$0
-100%
Program Services
$0
$14,321
-
Membership Dues
$4,649
$4,259
-8%
Investments
$45,566
$68,733
+51%
Other
$0
$685
-
Total Revenues
$510,742
$157,417
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,152
$14,844
+22%
Advertising & Promotion
$0
$762
-
Offices, Occupancy & IT
$2,965
$5,584
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,867
$48,585
+11%
Total Expenses
$58,984
$69,775
+18%
Net income
2023
2024
Change
Net income
+$451,758
+$87,642
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$32,235
$48,019
+49%
Admin
$26,749
$21,756
-19%
Fundraising
$0
$0
-
Total Expenses
$58,984
$69,775
+18%