Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,232
Contributions
76%
Investments
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,504
Fees to Service Providers
91%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,835
$39,713
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,701
$12,469
-25%
Other
$771
$50
-94%
Total Revenues
$86,307
$52,232
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,616
$425,771
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,034
$39,733
-42%
Total Expenses
$227,650
$465,504
+104%
Net income
2023
2024
Change
Net income
-$141,343
-$413,272
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$227,650
$465,504
+104%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,650
$465,504
+104%