Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,168,246
Other
61%
Investments
26%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,557
Fees to Service Providers
69%
Offices, Occupancy & IT
29%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,330
$405,431
+312%
Government Grants
$0
$0
-
Fundraising Events
$291,530
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,229,076
$814,749
-34%
Other
-$297,621
$1,948,066
-755%
Total Revenues
$1,321,315
$3,168,246
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$527,538
$324,157
-39%
Advertising & Promotion
$2,600
$0
-100%
Offices, Occupancy & IT
$235,528
$135,334
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,066
-
Total Expenses
$765,666
$470,557
-39%
Net income
2023
2024
Change
Net income
+$555,649
+$2,697,689
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$557,844
$410,514
-26%
Admin
$207,822
$60,043
-71%
Fundraising
$0
$0
-
Total Expenses
$765,666
$470,557
-39%