Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,286
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,191
Fees to Service Providers
40%
Other
36%
Offices, Occupancy & IT
24%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,047
$93,813
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,046
$8,473
+314%
Other
$0
$0
-
Total Revenues
$266,093
$102,286
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,289
$43,457
+13%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$33,704
$26,228
-22%
Interest
$0
$0
-
Depreciation
$878
$279
-68%
Other
$41,478
$39,227
-5%
Total Expenses
$115,349
$109,191
-5%
Net income
2023
2024
Change
Net income
+$150,744
-$6,905
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$115,349
$279
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,349
$109,191
-5%
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