Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,590
Investments
56%
Contributions
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,794
Fees to Service Providers
74%
Grants
17%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,417
$111,655
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,159
$242,802
+131%
Other
-$140,057
$76,133
-154%
Total Revenues
$77,519
$430,590
+455%
Expenses
2023
2024
Change
Grants
$114,606
$12,055
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,117
$53,577
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,204
$7,162
-50%
Total Expenses
$190,927
$72,794
-62%
Net income
2023
2024
Change
Net income
-$113,408
+$357,796
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$114,606
$12,055
-89%
Admin
$76,321
$60,739
-20%
Fundraising
$0
$0
-
Total Expenses
$190,927
$72,794
-62%