Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,592
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,161
Advertising & Promotion
59%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,854
$14,610
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,278
$17,982
+186%
Other
$0
$0
-
Total Revenues
$568,132
$32,592
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,614
$57,573
+2102%
Offices, Occupancy & IT
$6,057
$10,068
+66%
Interest
$0
$0
-
Depreciation
$22,924
$16,390
-29%
Other
$69,878
$13,130
-81%
Total Expenses
$101,473
$97,161
-4%
Net income
2023
2024
Change
Net income
+$466,659
-$64,569
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$101,473
$97,161
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,473
$97,161
-4%