Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,606
Program Services
47%
Investments
34%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$324,796
Offices, Occupancy & IT
71%
Other
29%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,745
$41,663
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,434
$97,559
+10%
Membership Dues
$0
$0
-
Investments
$47,555
$70,384
+48%
Other
$0
$0
-
Total Revenues
$408,734
$209,606
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$602
$500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,242
$230,012
+295%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,327
$94,284
+13%
Total Expenses
$142,171
$324,796
+128%
Net income
2023
2024
Change
Net income
+$266,563
-$115,190
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$135,371
$300,354
+122%
Admin
$6,800
$24,442
+259%
Fundraising
$0
$0
-
Total Expenses
$142,171
$324,796
+128%
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