Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,335
Contributions
48%
Investments
39%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,255
Other
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,270
$49,070
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,616
$39,265
-18%
Other
$7,500
$13,000
+73%
Total Revenues
$168,386
$101,335
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,405
$8,545
+15%
Advertising & Promotion
$491
$1,000
+104%
Offices, Occupancy & IT
$336
$3,381
+906%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,333
$56,329
-53%
Total Expenses
$127,565
$69,255
-46%
Net income
2023
2024
Change
Net income
+$40,821
+$32,080
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$113,225
$45,694
-60%
Admin
$14,340
$23,561
+64%
Fundraising
$0
$0
-
Total Expenses
$127,565
$69,255
-46%
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