Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,850
Contributions
58%
Other
39%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,325
Other
92%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,703
$140,880
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,951
-
Other
-$29,502
$93,019
-415%
Total Revenues
$117,201
$240,850
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,104
$4,649
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,727
$6,168
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,411
$118,508
+84%
Total Expenses
$71,242
$129,325
+82%
Net income
2023
2024
Change
Net income
+$45,959
+$111,525
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$64,411
$118,508
+84%
Admin
$6,831
$10,817
+58%
Fundraising
$0
$0
-
Total Expenses
$71,242
$129,325
+82%