Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,430
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,531
Other
>99%
Offices, Occupancy & IT
<1%
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
$146,760
$116,754
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,125
$35,676
+37%
Other
$0
$0
-
Total Revenues
$172,885
$152,430
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430
$200
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,579
$242,031
-6%
Total Expenses
$257,009
$242,531
-6%
Net income
2023
2024
Change
Net income
-$84,124
-$90,101
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$256,470
$241,936
-6%
Admin
$539
$595
+10%
Fundraising
$0
$0
-
Total Expenses
$257,009
$242,531
-6%