Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,938
Contributions
91%
Investments
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,696
Depreciation
61%
Other
22%
Fees to Service Providers
6%
Salaries & Benefits
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,963,696
$1,229,776
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,200
-
Membership Dues
$0
$0
-
Investments
$146,990
$114,962
-22%
Other
$0
$0
-
Total Revenues
$3,110,686
$1,356,938
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,966
-
Fees to Service Providers
$1,500
$5,100
+240%
Advertising & Promotion
$0
$4,093
-
Offices, Occupancy & IT
$2,640
$1,055
-60%
Interest
$0
$0
-
Depreciation
$0
$54,349
-
Other
$0
$19,133
-
Total Expenses
$4,140
$88,696
+2042%
Net income
2023
2024
Change
Net income
+$3,106,546
+$1,268,242
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$71,429
-
Admin
$4,140
$14,041
+239%
Fundraising
$0
$3,226
-
Total Expenses
$4,140
$88,696
+2042%