Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,327
Other
48%
Investments
39%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,762
Other
93%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,940
$89,537
-50%
Government Grants
$0
$0
-
Fundraising Events
$350,588
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,714
$270,426
+8%
Other
$0
$336,364
-
Total Revenues
$779,242
$696,327
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$353,613
$5,020
-99%
Advertising & Promotion
$9,550
$25,693
+169%
Offices, Occupancy & IT
$10,494
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,196
$395,049
+199%
Total Expenses
$505,853
$425,762
-16%
Net income
2023
2024
Change
Net income
+$273,389
+$270,565
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$216,220
$275,645
+27%
Admin
$46,215
$68,458
+48%
Fundraising
$243,418
$81,659
-66%
Total Expenses
$505,853
$425,762
-16%