Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,915
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,142
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,314
$155,077
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,838
-
Other
$0
$0
-
Total Revenues
$182,314
$162,915
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,250
+25%
Advertising & Promotion
$486
$234
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,139
$64,658
-8%
Total Expenses
$71,625
$66,142
-8%
Net income
2023
2024
Change
Net income
+$110,689
+$96,773
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$71,625
$66,142
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,625
$66,142
-8%
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