Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,643
Contributions
67%
Investments
23%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,499
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,705
$99,068
+21%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,914
$33,720
+112%
Other
$25,248
$15,855
-37%
Total Revenues
$125,367
$148,643
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,160
$13,407
+2%
Advertising & Promotion
$0
$717
-
Offices, Occupancy & IT
$12,648
$7,618
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,591
$569,757
+58%
Total Expenses
$387,399
$591,499
+53%
Net income
2023
2024
Change
Net income
-$262,032
-$442,856
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$323,881
$570,449
+76%
Admin
$63,518
$21,050
-67%
Fundraising
$0
$0
-
Total Expenses
$387,399
$591,499
+53%
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