Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,942,466
Other
62%
Contributions
20%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$628,431
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,000
$381,295
+18965%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,566
$361,244
+44%
Other
-$1,090,532
$1,199,927
-210%
Total Revenues
-$837,966
$1,942,466
-332%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$612,159
$628,431
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,190
$0
-100%
Other
$0
$0
-
Total Expenses
$649,349
$628,431
-3%
Net income
2023
2024
Change
Net income
-$1,487,315
+$1,314,035
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$467,531
$452,469
-3%
Admin
$84,416
$81,698
-3%
Fundraising
$97,402
$94,264
-3%
Total Expenses
$649,349
$628,431
-3%