Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,482
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,144
Other
72%
Offices, Occupancy & IT
23%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,425
$8,400
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,050
$0
-100%
Membership Dues
$0
$0
-
Investments
$42
$2,082
+4857%
Other
$0
$0
-
Total Revenues
$62,517
$10,482
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$385
+54%
Advertising & Promotion
$288
$625
+117%
Offices, Occupancy & IT
$4,707
$5,099
+8%
Interest
$39
$0
-100%
Depreciation
$0
$0
-
Other
$26,704
$16,035
-40%
Total Expenses
$31,988
$22,144
-31%
Net income
2023
2024
Change
Net income
+$30,529
-$11,662
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$31,632
$21,759
-31%
Admin
$356
$385
+8%
Fundraising
$0
$0
-
Total Expenses
$31,988
$22,144
-31%