Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,674
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,847
Offices, Occupancy & IT
61%
Other
37%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,437
$187,226
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,622
$20,448
+465%
Other
$0
$0
-
Total Revenues
$197,059
$207,674
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,231
$0
-100%
Fees to Service Providers
$0
$1,840
-
Advertising & Promotion
$13,365
$0
-100%
Offices, Occupancy & IT
$43,416
$53,827
+24%
Interest
$0
$0
-
Depreciation
$0
$385
-
Other
$34,308
$32,795
-4%
Total Expenses
$112,320
$88,847
-21%
Net income
2023
2024
Change
Net income
+$84,739
+$118,827
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
$88,847
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$112,320
$88,847
-21%