Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,693
Contributions
60%
Investments
35%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,647
Other
98%
Offices, Occupancy & IT
2%
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
$75,690
$110,979
+47%
Government Grants
$0
$0
-
Fundraising Events
$62,390
$8,780
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,915
$63,733
+28%
Other
$550
$201
-63%
Total Revenues
$188,545
$183,693
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$506
$0
-100%
Offices, Occupancy & IT
$130
$1,634
+1157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,587
$106,013
-29%
Total Expenses
$149,223
$107,647
-28%
Net income
2023
2024
Change
Net income
+$39,322
+$76,046
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,223
$107,647
-28%