Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$511,495
Contributions
52%
Investments
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,475
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$585,494
$265,861
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,669
$245,634
+62%
Other
$0
$0
-
Total Revenues
$737,163
$511,495
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,386
$699
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,335
$76,776
+32%
Total Expenses
$71,721
$77,475
+8%
Net income
2023
2024
Change
Net income
+$665,442
+$434,020
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$56,701
$74,342
+31%
Admin
$15,020
$3,133
-79%
Fundraising
$0
$0
-
Total Expenses
$71,721
$77,475
+8%
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