Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,719
Contributions
41%
Investments
31%
Membership Dues
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$82,893
Fees to Service Providers
46%
Other
38%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,994
$40,426
-93%
Government Grants
$100,378
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$27,293
-
Investments
$18,514
$31,000
+67%
Other
$0
$0
-
Total Revenues
$671,886
$98,719
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,589
$38,172
+25%
Advertising & Promotion
$11,721
$7,174
-39%
Offices, Occupancy & IT
$4,551
$6,428
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,880
$31,119
-16%
Total Expenses
$83,741
$82,893
-1%
Net income
2023
2024
Change
Net income
+$588,145
+$15,826
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$51,077
$58,507
+15%
Admin
$18,178
$20,596
+13%
Fundraising
$14,486
$3,790
-74%
Total Expenses
$83,741
$82,893
-1%