Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,429
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,858
Other
78%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,625
$154,530
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,863
$57,899
+1922%
Other
$0
$0
-
Total Revenues
$99,488
$212,429
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$6,602
+340%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,641
$360
-97%
Interest
$0
$0
-
Depreciation
$1,875
$1,875
+0%
Other
$36,919
$31,021
-16%
Total Expenses
$53,935
$39,858
-26%
Net income
2023
2024
Change
Net income
+$45,553
+$172,571
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$46,288
$34,315
-26%
Admin
$7,647
$5,543
-28%
Fundraising
$0
$0
-
Total Expenses
$53,935
$39,858
-26%
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