Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,463
Investments
57%
Contributions
29%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,181
Other
55%
Depreciation
29%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,000
$30,000
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,047
$58,005
+49%
Other
$10,686
$14,458
+35%
Total Revenues
$494,733
$102,463
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,776
$16,769
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,076
$31,076
+0%
Other
$4,222
$59,336
+1305%
Total Expenses
$48,074
$107,181
+123%
Net income
2023
2024
Change
Net income
+$446,659
-$4,718
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$35,298
$89,909
+155%
Admin
$12,776
$17,272
+35%
Fundraising
$0
$0
-
Total Expenses
$48,074
$107,181
+123%
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