Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,248
Contributions
85%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,568
Fees to Service Providers
78%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,750
$133,617
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,617
$21,002
+66%
Other
$0
$2,629
-
Total Revenues
$151,367
$157,248
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,152
$19,061
+505%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,534
$5,507
-69%
Total Expenses
$20,686
$24,568
+19%
Net income
2023
2024
Change
Net income
+$130,681
+$132,680
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$20,686
$24,568
+19%
Fundraising
$0
$0
-
Total Expenses
$20,686
$24,568
+19%