Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,397
Contributions
76%
Investments
21%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,696
Other
41%
Fees to Service Providers
41%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,992
$39,010
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198
$0
-100%
Membership Dues
$0
$0
-
Investments
$510
$10,974
+2052%
Other
$47,513
$1,413
-97%
Total Revenues
$101,213
$51,397
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,135
$11,370
-66%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$1,596
$1,199
-25%
Interest
$0
$0
-
Depreciation
$3,452
$3,452
+0%
Other
$18,281
$11,480
-37%
Total Expenses
$56,464
$27,696
-51%
Net income
2023
2024
Change
Net income
+$44,749
+$23,701
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$39,163
$15,293
-61%
Admin
$17,301
$12,403
-28%
Fundraising
$0
$0
-
Total Expenses
$56,464
$27,696
-51%