Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,742
Contributions
78%
Investments
16%
Membership Dues
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$38,665
Other
49%
Offices, Occupancy & IT
47%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,148
$52,682
-75%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$291
-
Program Services
$2,805
$0
-100%
Membership Dues
$0
$2,519
-
Investments
$2,940
$10,756
+266%
Other
$3,187
$1,494
-53%
Total Revenues
$229,080
$67,742
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$725
+45%
Advertising & Promotion
$2,479
$839
-66%
Offices, Occupancy & IT
$23,190
$18,331
-21%
Interest
$0
$0
-
Depreciation
$207
$0
-100%
Other
$8,125
$18,770
+131%
Total Expenses
$34,501
$38,665
+12%
Net income
2023
2024
Change
Net income
+$194,579
+$29,077
-85%
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