Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,776
Contributions
66%
Investments
23%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,723
Other
90%
Fees to Service Providers
10%
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
$195,347
$68,229
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,839
$24,014
+35%
Other
$992
$10,533
+962%
Total Revenues
$214,178
$102,776
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,858
$7,305
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,696
$64,418
+76%
Total Expenses
$43,854
$71,723
+64%
Net income
2023
2024
Change
Net income
+$170,324
+$31,053
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$36,771
$64,343
+75%
Admin
$7,083
$7,380
+4%
Fundraising
$0
$0
-
Total Expenses
$43,854
$71,723
+64%