Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,478
Investments
47%
Contributions
46%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$475,373
Other
95%
Fees to Service Providers
5%
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
$364,564
$187,098
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,619
$25,347
+3%
Membership Dues
$0
$0
-
Investments
$107,276
$190,033
+77%
Other
$0
$0
-
Total Revenues
$496,459
$402,478
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$25,875
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40
$8
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$963,174
$449,490
-53%
Total Expenses
$963,214
$475,373
-51%
Net income
2023
2024
Change
Net income
-$466,755
-$72,895
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$963,214
$475,373
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$963,214
$475,373
-51%