Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$62,538
Contributions
60%
Other
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,519
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,663
$37,556
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130
$3
-98%
Other
$11,600
$24,979
+115%
Total Revenues
$29,393
$62,538
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,025
$5,148
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,893
$32,371
+12%
Total Expenses
$38,918
$37,519
-4%
Net income
2023
2024
Change
Net income
-$9,525
+$25,019
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$4,286
$0
-100%
Admin
$34,632
$37,519
+8%
Fundraising
$0
$0
-
Total Expenses
$38,918
$37,519
-4%
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