Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,257
Other
57%
Investments
24%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,621
Fees to Service Providers
91%
Other
9%
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
$98,837
$142,817
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,320
$183,555
+3%
Other
-$97,390
$428,885
-540%
Total Revenues
$179,767
$755,257
+320%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,626
$58,641
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,782
$5,980
-97%
Total Expenses
$259,408
$64,621
-75%
Net income
2023
2024
Change
Net income
-$79,641
+$690,636
-967%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$51,709
$59,447
+15%
Fundraising
$207,699
$5,174
-98%
Total Expenses
$259,408
$64,621
-75%