Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,996
Contributions
53%
Investments
32%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,845
Other
83%
Depreciation
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,296,775
$199,731
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,100
$121,090
+34%
Other
$0
$58,175
-
Total Revenues
$2,386,875
$378,996
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$51,616
$44,723
-13%
Other
$179,668
$214,122
+19%
Total Expenses
$231,284
$258,845
+12%
Net income
2023
2024
Change
Net income
+$2,155,591
+$120,151
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$188,573
$213,310
+13%
Admin
$31,817
$34,817
+9%
Fundraising
$10,894
$10,718
-2%
Total Expenses
$231,284
$258,845
+12%