Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$432,665
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,220
Fees to Service Providers
62%
Other
26%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,369
$349,258
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,441
$83,407
+1778%
Other
$0
$0
-
Total Revenues
$233,810
$432,665
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,961
$3,240
-59%
Advertising & Promotion
$2,720
$648
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,181
$1,332
-39%
Total Expenses
$12,862
$5,220
-59%
Net income
2023
2024
Change
Net income
+$220,948
+$427,445
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$12,862
$5,220
-59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,862
$5,220
-59%
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