Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,886
Contributions
51%
Investments
25%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,360
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,948
$73,587
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,239
$36,752
+4%
Other
$258,159
$34,547
-87%
Total Revenues
$358,346
$144,886
-60%
Expenses
2023
2024
Change
Grants
$139,130
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,355
$15,283
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813
$77
-91%
Total Expenses
$152,298
$15,360
-90%
Net income
2023
2024
Change
Net income
+$206,048
+$129,526
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$139,130
$0
-100%
Admin
$13,168
$15,360
+17%
Fundraising
$0
$0
-
Total Expenses
$152,298
$15,360
-90%