Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,770
Investments
64%
Program Services
31%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,273
Other
76%
Fees to Service Providers
24%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$13,738
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,035
$96,291
+175%
Membership Dues
$0
$0
-
Investments
$127,673
$202,200
+58%
Other
$14,741
$1,541
-90%
Total Revenues
$427,449
$313,770
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,927
$141,038
+20%
Advertising & Promotion
$79
$0
-100%
Offices, Occupancy & IT
$353
$1,198
+239%
Interest
$3,750
$1,250
-67%
Depreciation
$0
$0
-
Other
$395,289
$453,787
+15%
Total Expenses
$517,398
$597,273
+15%
Net income
2023
2024
Change
Net income
-$89,949
-$283,503
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$490,139
$547,463
+12%
Admin
$27,259
$49,810
+83%
Fundraising
$0
$0
-
Total Expenses
$517,398
$597,273
+15%