Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,812
Contributions
67%
Investments
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,105
Other
74%
Fees to Service Providers
26%
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
$35,142
$62,510
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,812
$31,123
+8%
Other
-$11,110
$179
-102%
Total Revenues
$52,844
$93,812
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,107
$3,660
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,143
$10,445
-58%
Total Expenses
$32,250
$14,105
-56%
Net income
2023
2024
Change
Net income
+$20,594
+$79,707
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$25,143
$13,348
-47%
Admin
$7,107
$757
-89%
Fundraising
$0
$0
-
Total Expenses
$32,250
$14,105
-56%