Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$945,647
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,778
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$769,542
$427,365
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$462,902
$518,282
+12%
Other
$0
$0
-
Total Revenues
$1,232,444
$945,647
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899
$833
-7%
Fees to Service Providers
$21,500
$23,250
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,118
$13,510
+333%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,858
$567,185
+27%
Total Expenses
$473,375
$604,778
+28%
Net income
2023
2024
Change
Net income
+$759,069
+$340,869
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$433,885
$555,964
+28%
Admin
$39,490
$48,814
+24%
Fundraising
$0
$0
-
Total Expenses
$473,375
$604,778
+28%