Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,087
Contributions
66%
Investments
17%
Membership Dues
9%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$89,201
Other
92%
Fees to Service Providers
7%
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
$279,958
$38,511
-86%
Government Grants
$0
$0
-
Fundraising Events
$18,655
$4,685
-75%
Program Services
$0
$0
-
Membership Dues
$7,305
$5,240
-28%
Investments
$0
$9,651
-
Other
$0
$0
-
Total Revenues
$305,918
$58,087
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310
$5,835
+1782%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$492
$1,338
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,797
$82,028
-51%
Total Expenses
$167,599
$89,201
-47%
Net income
2023
2024
Change
Net income
+$138,319
-$31,114
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$167,599
$89,201
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,599
$89,201
-47%