Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,393
Contributions
61%
Investments
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,069
Other
89%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,964
$40,523
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,588
$25,870
+39%
Other
$0
$0
-
Total Revenues
$270,552
$66,393
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,894
$3,145
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,512
$1,619
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,628
$39,305
-62%
Total Expenses
$114,034
$44,069
-61%
Net income
2023
2024
Change
Net income
+$156,518
+$22,324
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$100,073
$27,873
-72%
Admin
$13,961
$16,196
+16%
Fundraising
$0
$0
-
Total Expenses
$114,034
$44,069
-61%