Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,420
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,532
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,515
$203,362
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,644
$19,058
+64%
Other
$0
$0
-
Total Revenues
$295,159
$222,420
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,565
$1,477
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$689
$216
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,806
$54,839
-20%
Total Expenses
$71,060
$56,532
-20%
Net income
2023
2024
Change
Net income
+$224,099
+$165,888
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$71,060
$56,532
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,060
$56,532
-20%