Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,695
Contributions
84%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,046
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,887
$225,781
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$577
$9,025
+1464%
Other
$15,384
$32,889
+114%
Total Revenues
$298,848
$267,695
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$300
+20%
Advertising & Promotion
$0
$664
-
Offices, Occupancy & IT
$2,321
$2,350
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,201
$67,732
-61%
Total Expenses
$175,772
$71,046
-60%
Net income
2023
2024
Change
Net income
+$123,076
+$196,649
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$175,772
$71,046
-60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,772
$71,046
-60%