Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,789
Contributions
52%
Investments
26%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,398
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,233
$61,234
+445%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,710
$30,704
+11%
Other
$6,125
$26,851
+338%
Total Revenues
$45,068
$118,789
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$408
$57
-114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,445
$56,341
+50%
Total Expenses
$37,037
$56,398
+52%
Net income
2023
2024
Change
Net income
+$8,031
+$62,391
+677%
Functional Expenses
Summary
2023
2024
Change
Program
$37,037
$56,398
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,037
$56,398
+52%