Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,905
Contributions
74%
Investments
19%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,249
Salaries & Benefits
50%
Advertising & Promotion
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,329
$77,318
-27%
Government Grants
$0
$0
-
Fundraising Events
$6,191
$7,322
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$20,265
+96400%
Other
$0
$0
-
Total Revenues
$112,541
$104,905
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,624
-
Fees to Service Providers
$225
$325
+44%
Advertising & Promotion
$402
$1,698
+322%
Offices, Occupancy & IT
$845
$377
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$225
-
Total Expenses
$1,472
$5,249
+257%
Net income
2023
2024
Change
Net income
+$111,069
+$99,656
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472
$5,249
+257%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,472
$5,249
+257%