Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,431
Contributions
59%
Investments
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,265
Fees to Service Providers
85%
Other
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,067
$21,975
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,932
$15,456
+213%
Other
$0
$0
-
Total Revenues
$241,999
$37,431
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,000
$60,000
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$718
$638
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,050
$9,627
+91%
Total Expenses
$51,768
$70,265
+36%
Net income
2023
2024
Change
Net income
+$190,231
-$32,834
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$41,050
$60,265
+47%
Admin
$10,718
$10,000
-7%
Fundraising
$0
$0
-
Total Expenses
$51,768
$70,265
+36%