Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,477
Contributions
82%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,626
Other
76%
Depreciation
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$524,254
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,986
$29,805
+19%
Other
$150,528
$86,418
-43%
Total Revenues
$175,514
$640,477
+265%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,289
$5,936
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,176
$4,068
+246%
Interest
$0
$0
-
Depreciation
$32,031
$32,032
+0%
Other
$156,370
$131,590
-16%
Total Expenses
$194,866
$173,626
-11%
Net income
2023
2024
Change
Net income
-$19,352
+$466,851
-2512%
Functional Expenses
Summary
2023
2024
Change
Program
$188,401
$153,977
-18%
Admin
$6,465
$10,004
+55%
Fundraising
$0
$9,645
-
Total Expenses
$194,866
$173,626
-11%