Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,922
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,418
Other
56%
Offices, Occupancy & IT
26%
Advertising & Promotion
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,080
$18,970
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,684
$29,952
+12%
Other
$852
$0
-100%
Total Revenues
$38,616
$48,922
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,331
$1,000
-25%
Advertising & Promotion
$2,000
$2,563
+28%
Offices, Occupancy & IT
$7,120
$5,363
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,957
$11,492
+15%
Total Expenses
$20,408
$20,418
+0%
Net income
2023
2024
Change
Net income
+$18,208
+$28,504
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$19,077
$19,418
+2%
Admin
$1,331
$1,000
-25%
Fundraising
$0
$0
-
Total Expenses
$20,408
$20,418
+0%
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