Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,001
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,254
Other
95%
Offices, Occupancy & IT
5%
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
$215,450
$134,089
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,269
$33,912
+5%
Other
$0
$0
-
Total Revenues
$247,719
$168,001
-32%
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
$11,490
$12,201
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,207
$220,053
+45%
Total Expenses
$163,697
$232,254
+42%
Net income
2023
2024
Change
Net income
+$84,022
-$64,253
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$163,697
$232,254
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,697
$232,254
+42%