Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,512
Contributions
58%
Investments
22%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,403
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,218
$78,605
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,990
$30,466
+103%
Other
$44,369
$26,441
-40%
Total Revenues
$151,577
$135,512
-11%
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
$2,836
$1,321
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,391
$32,082
-55%
Total Expenses
$74,227
$33,403
-55%
Net income
2023
2024
Change
Net income
+$77,350
+$102,109
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$74,227
$33,403
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,227
$33,403
-55%