Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,102
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$608,454
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$865,412
$428,255
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,096
$79,847
+50%
Other
$0
$0
-
Total Revenues
$918,508
$508,102
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,614
$299
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157
$363
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,015
$607,792
+732%
Total Expenses
$98,786
$608,454
+516%
Net income
2023
2024
Change
Net income
+$819,722
-$100,352
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$70,047
$608,155
+768%
Admin
$0
$299
-
Fundraising
$28,739
$0
-100%
Total Expenses
$98,786
$608,454
+516%