Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,418
Investments
47%
Contributions
36%
Fundraising Events
12%
Other
3%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$110,084
Other
71%
Fees to Service Providers
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,295
$135,139
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$45,886
-
Program Services
$44,352
$0
-100%
Membership Dues
$6,715
$4,130
-38%
Investments
$173,148
$177,204
+2%
Other
$62,748
$12,059
-81%
Total Revenues
$329,258
$374,418
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,532
$30,680
+36%
Advertising & Promotion
$0
$1,006
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,096
$78,398
-65%
Total Expenses
$243,628
$110,084
-55%
Net income
2023
2024
Change
Net income
+$85,630
+$264,334
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$229,814
$73,066
-68%
Admin
$13,814
$30,305
+119%
Fundraising
$0
$6,713
-
Total Expenses
$243,628
$110,084
-55%