Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,093
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,654
Other
87%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,661
$144,705
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,373
$37,388
+47%
Other
$0
$0
-
Total Revenues
$512,034
$182,093
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$889
$1,896
+113%
Advertising & Promotion
$251
$130
-48%
Offices, Occupancy & IT
$176
$207
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,069
$14,421
+19%
Total Expenses
$13,385
$16,654
+24%
Net income
2023
2024
Change
Net income
+$498,649
+$165,439
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$11,715
$13,847
+18%
Admin
$1,670
$2,807
+68%
Fundraising
$0
$0
-
Total Expenses
$13,385
$16,654
+24%