Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,942
Contributions
65%
Investments
29%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,478
Other
37%
Offices, Occupancy & IT
32%
Salaries & Benefits
28%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,556
$23,354
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,610
$10,353
+85%
Other
$4,282
$2,235
-48%
Total Revenues
$293,448
$35,942
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,369
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,518
$1,250
-18%
Offices, Occupancy & IT
$13,483
$13,020
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,119
$14,839
+13%
Total Expenses
$28,120
$40,478
+44%
Net income
2023
2024
Change
Net income
+$265,328
-$4,536
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604
$15,175
+846%
Admin
$26,516
$23,234
-12%
Fundraising
$0
$2,069
-
Total Expenses
$28,120
$40,478
+44%