Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,273
Contributions
41%
Investments
34%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,916
Fees to Service Providers
65%
Other
27%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,730
$21,369
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,352
$17,694
-33%
Other
$5,796
$13,210
+128%
Total Revenues
$55,878
$52,273
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,315
$62,569
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,360
$7,571
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,305
$25,776
+21%
Total Expenses
$77,980
$95,916
+23%
Net income
2023
2024
Change
Net income
-$22,102
-$43,643
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$58,740
$80,677
+37%
Admin
$19,240
$15,239
-21%
Fundraising
$0
$0
-
Total Expenses
$77,980
$95,916
+23%