Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,937
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,567
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,993
$71,426
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$2,511
+4638%
Other
$0
$0
-
Total Revenues
$91,046
$73,937
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$255
$528
+107%
Offices, Occupancy & IT
$1,832
$1,064
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,525
$97,975
-20%
Total Expenses
$125,612
$100,567
-20%
Net income
2023
2024
Change
Net income
-$34,566
-$26,630
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,000
-
Admin
$123,525
$97,975
-21%
Fundraising
$2,087
$1,592
-24%
Total Expenses
$125,612
$100,567
-20%