Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,824
Other
58%
Investments
23%
Contributions
8%
Fundraising Events
6%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$129,759
Other
64%
Offices, Occupancy & IT
23%
Grants
10%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319
$7,893
+2374%
Government Grants
$0
$0
-
Fundraising Events
$2,175
$5,672
+161%
Program Services
$0
$0
-
Membership Dues
$2,595
$4,048
+56%
Investments
$13,367
$22,355
+67%
Other
$58,939
$55,856
-5%
Total Revenues
$77,395
$95,824
+24%
Expenses
2023
2024
Change
Grants
$11,597
$13,405
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375
$100
-93%
Fees to Service Providers
$0
$3,278
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,253
$29,690
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,302
$83,286
+243%
Total Expenses
$74,527
$129,759
+74%
Net income
2023
2024
Change
Net income
+$2,868
-$33,935
-1283%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,527
$129,759
+74%