Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,835
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,730
Other
72%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,151
$334,101
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,051
$49,734
+1128%
Other
$30
$0
-100%
Total Revenues
$285,232
$383,835
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,706
$26,616
0%
Advertising & Promotion
$5,769
$0
-100%
Offices, Occupancy & IT
$3,293
$4,092
+24%
Interest
$0
$0
-
Depreciation
$269
$75
-72%
Other
$316,885
$78,947
-75%
Total Expenses
$352,922
$109,730
-69%
Net income
2023
2024
Change
Net income
-$67,690
+$274,105
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$312,123
$74,348
-76%
Admin
$35,030
$35,382
+1%
Fundraising
$5,769
$0
-100%
Total Expenses
$352,922
$109,730
-69%