Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,629
Contributions
61%
Investments
30%
Program Services
3%
Government Grants
3%
Other
2%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$168,730
Other
95%
Offices, Occupancy & IT
3%
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
$397,983
$66,491
-83%
Government Grants
$2,000
$3,000
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$3,332
-
Membership Dues
$1,640
$1,680
+2%
Investments
$16,085
$32,552
+102%
Other
$3,637
$2,574
-29%
Total Revenues
$421,345
$109,629
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,612
$2,493
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,190
$5,380
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,779
$160,857
+1266%
Total Expenses
$23,581
$168,730
+616%
Net income
2023
2024
Change
Net income
+$397,764
-$59,101
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$12,894
$160,419
+1144%
Admin
$10,687
$8,311
-22%
Fundraising
$0
$0
-
Total Expenses
$23,581
$168,730
+616%