Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,783
Contributions
84%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,511
Fees to Service Providers
66%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,135
$40,823
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,246
$760
-39%
Other
$3,000
$7,200
+140%
Total Revenues
$331,381
$48,783
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,050
$38,093
+6%
Advertising & Promotion
$759
$676
-11%
Offices, Occupancy & IT
$3,675
$7,637
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,195
$11,105
-1%
Total Expenses
$51,679
$57,511
+11%
Net income
2023
2024
Change
Net income
+$279,702
-$8,728
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$51,679
$57,511
+11%
Fundraising
$0
$0
-
Total Expenses
$51,679
$57,511
+11%