Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,181
Other
85%
Contributions
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,768
Other
84%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,244
$30,353
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,797
$26,660
-11%
Other
-$13,285
$324,168
-2540%
Total Revenues
$46,756
$381,181
+715%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,135
$5,117
-44%
Advertising & Promotion
$1,494
$1,589
+6%
Offices, Occupancy & IT
$876
$1,547
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,894
$43,515
+4%
Total Expenses
$53,399
$51,768
-3%
Net income
2023
2024
Change
Net income
-$6,643
+$329,413
-5059%
Functional Expenses
Summary
2023
2024
Change
Program
$47,084
$49,529
+5%
Admin
$4,821
$650
-87%
Fundraising
$1,494
$1,589
+6%
Total Expenses
$53,399
$51,768
-3%
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