Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,926
Contributions
58%
Investments
33%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$29,540
Fees to Service Providers
45%
Other
19%
Offices, Occupancy & IT
16%
Grants
10%
Depreciation
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$647,852
$55,296
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,870
$9,400
+6%
Investments
$3,059
$31,230
+921%
Other
$0
$0
-
Total Revenues
$659,781
$95,926
-85%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$13,210
+2836%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,716
-
Interest
$0
$0
-
Depreciation
$2,003
$2,924
+46%
Other
$20,488
$5,690
-72%
Total Expenses
$22,941
$29,540
+29%
Net income
2023
2024
Change
Net income
+$636,840
+$66,386
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$22,941
$26,512
+16%
Admin
$0
$3,028
-
Fundraising
$0
$0
-
Total Expenses
$22,941
$29,540
+29%