Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,787
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,912
Other
84%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,002
$290,881
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,686
$103,906
+43%
Other
$0
$0
-
Total Revenues
$530,688
$394,787
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,791
$23,562
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,482
$123,350
-74%
Total Expenses
$501,273
$146,912
-71%
Net income
2023
2024
Change
Net income
+$29,415
+$247,875
+743%
Functional Expenses
Summary
2023
2024
Change
Program
$501,273
$146,912
-71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$501,273
$146,912
-71%