Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,715
Contributions
62%
Investments
21%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,679
Offices, Occupancy & IT
78%
Other
17%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,379
$14,793
-48%
Government Grants
$0
$0
-
Fundraising Events
$6,884
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,169
$5,044
+21%
Other
$1,000
$3,878
+288%
Total Revenues
$40,432
$23,715
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$125
$1,260
+908%
Offices, Occupancy & IT
$13,527
$19,275
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,130
$4,144
+0%
Total Expenses
$17,782
$24,679
+39%
Net income
2023
2024
Change
Net income
+$22,650
-$964
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$17,782
$24,679
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,782
$24,679
+39%