Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,409
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,236
Other
93%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,883
$248,333
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290
$5,076
+1650%
Other
$2,320
$0
-100%
Total Revenues
$283,493
$253,409
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,902
-
Offices, Occupancy & IT
$0
$15,197
-
Interest
$0
$439
-
Depreciation
$0
$0
-
Other
$143,172
$220,698
+54%
Total Expenses
$143,172
$238,236
+66%
Net income
2023
2024
Change
Net income
+$140,321
+$15,173
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$62,493
$91,161
+46%
Admin
$80,679
$147,075
+82%
Fundraising
$0
$0
-
Total Expenses
$143,172
$238,236
+66%