Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,040
Other
51%
Investments
24%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,835
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,067
$72,602
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,104
$72,932
+114%
Other
-$85,876
$153,506
-279%
Total Revenues
$8,295
$299,040
+3505%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,011
$81,835
-1%
Total Expenses
$83,011
$81,835
-1%
Net income
2023
2024
Change
Net income
-$74,716
+$217,205
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$48,750
$45,000
-8%
Admin
$1,398
$1,076
-23%
Fundraising
$32,863
$35,759
+9%
Total Expenses
$83,011
$81,835
-1%