Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,919
Investments
48%
Contributions
42%
Fundraising Events
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,337
Fees to Service Providers
50%
Salaries & Benefits
43%
Grants
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,135
$53,079
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,400
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,422
$61,258
+9%
Other
$0
$5,182
-
Total Revenues
$78,557
$126,919
+62%
Expenses
2023
2024
Change
Grants
$0
$3,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,352
-
Fees to Service Providers
$24,315
$24,618
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$267
-
Total Expenses
$24,315
$49,337
+103%
Net income
2023
2024
Change
Net income
+$54,242
+$77,582
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,100
-
Admin
$24,315
$24,885
+2%
Fundraising
$0
$21,352
-
Total Expenses
$24,315
$49,337
+103%