Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,527
Contributions
58%
Investments
32%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,659
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,170
$47,589
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,290
$8,511
-25%
Membership Dues
$0
$0
-
Investments
$18,746
$26,427
+41%
Other
$0
$0
-
Total Revenues
$61,206
$82,527
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,106
$710
-36%
Advertising & Promotion
$10,743
$0
-100%
Offices, Occupancy & IT
$5,003
$3,986
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,408
$43,963
+367%
Total Expenses
$26,260
$48,659
+85%
Net income
2023
2024
Change
Net income
+$34,946
+$33,868
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$15,517
$48,659
+214%
Admin
$0
$0
-
Fundraising
$10,743
$0
-100%
Total Expenses
$26,260
$48,659
+85%
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