Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,157
Other
56%
Contributions
31%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,597
Offices, Occupancy & IT
78%
Other
12%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,137
$9,154
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,616
-
Other
$17,676
$16,387
-7%
Total Revenues
$28,813
$29,157
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$1,117
-
Offices, Occupancy & IT
$2,313
$10,610
+359%
Interest
$0
$0
-
Depreciation
$801
$0
-100%
Other
$2,878
$1,570
-45%
Total Expenses
$6,292
$13,597
+116%
Net income
2023
2024
Change
Net income
+$22,521
+$15,560
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,292
$13,597
+116%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,292
$13,597
+116%
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