Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,427
Other
50%
Investments
25%
Program Services
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$733,211
Other
>99%
Fees to Service Providers
<1%
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
$16,877
$8,680
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,716
$128,353
-15%
Membership Dues
$0
$0
-
Investments
$68,530
$138,899
+103%
Other
$26,939
$277,495
+930%
Total Revenues
$263,062
$553,427
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,438
$2,635
+8%
Advertising & Promotion
$4,925
$0
-100%
Offices, Occupancy & IT
$194
$1,033
+432%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,029
$729,543
+371%
Total Expenses
$162,586
$733,211
+351%
Net income
2023
2024
Change
Net income
+$100,476
-$179,784
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$154,449
$724,400
+369%
Admin
$8,137
$8,811
+8%
Fundraising
$0
$0
-
Total Expenses
$162,586
$733,211
+351%