Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$354,168
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,718
Depreciation
58%
Other
39%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,799
$342,940
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,721
$7,926
+191%
Other
$5,904
$3,302
-44%
Total Revenues
$143,424
$354,168
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660
$865
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,896
$18,960
+0%
Other
$45,496
$12,893
-72%
Total Expenses
$65,052
$32,718
-50%
Net income
2023
2024
Change
Net income
+$78,372
+$321,450
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$61,903
$32,718
-47%
Admin
$2,199
$0
-100%
Fundraising
$950
$0
-100%
Total Expenses
$65,052
$32,718
-50%
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