Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,827
Other
47%
Investments
32%
Fundraising Events
16%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,939
Other
53%
Advertising & Promotion
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,151
$6,116
-82%
Government Grants
$0
$0
-
Fundraising Events
$29,631
$21,028
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,199
$41,389
+14%
Other
-$17,696
$61,294
-446%
Total Revenues
$81,285
$129,827
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,600
$200
-98%
Advertising & Promotion
$0
$536
-
Offices, Occupancy & IT
$166
$166
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,037
$1,037
+0%
Total Expenses
$9,803
$1,939
-80%
Net income
2023
2024
Change
Net income
+$71,482
+$127,888
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$366
$902
+146%
Admin
$9,437
$1,037
-89%
Fundraising
$0
$0
-
Total Expenses
$9,803
$1,939
-80%
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