Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,298
Investments
55%
Contributions
35%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,486
Other
66%
Grants
18%
Advertising & Promotion
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,884
$51,099
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,859
$80,757
+9%
Other
$71,685
$14,442
-80%
Total Revenues
$511,428
$146,298
-71%
Expenses
2023
2024
Change
Grants
$22,350
$29,248
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,951
$6,531
+32%
Advertising & Promotion
$6,065
$19,233
+217%
Offices, Occupancy & IT
$0
$33
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,232
$107,441
+75%
Total Expenses
$94,598
$162,486
+72%
Net income
2023
2024
Change
Net income
+$416,830
-$16,188
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$85,867
$156,923
+83%
Admin
$0
$0
-
Fundraising
$8,731
$5,563
-36%
Total Expenses
$94,598
$162,486
+72%