Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,428
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,431
Other
81%
Fees to Service Providers
11%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,221
$82,124
-65%
Government Grants
$146,063
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,122
$10,304
+230%
Other
$217
$0
-100%
Total Revenues
$381,623
$92,428
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,046
$1,851
-10%
Advertising & Promotion
$1,790
$750
-58%
Offices, Occupancy & IT
$563
$190
-66%
Interest
$2,214
$0
-100%
Depreciation
$11,702
$484
-96%
Other
$2,865
$14,156
+394%
Total Expenses
$21,180
$17,431
-18%
Net income
2023
2024
Change
Net income
+$360,443
+$74,997
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$16,878
$14,643
-13%
Admin
$4,302
$1,866
-57%
Fundraising
$0
$922
-
Total Expenses
$21,180
$17,431
-18%