Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,569
Investments
62%
Contributions
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,874
Other
67%
Salaries & Benefits
25%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,240
$24,182
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,980
$40,125
+38%
Other
$3,622
$262
-93%
Total Revenues
$333,842
$64,569
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,945
$103,987
-26%
Fees to Service Providers
$8,189
$33,827
+313%
Advertising & Promotion
$0
$3,105
-
Offices, Occupancy & IT
$2,091
$128
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,218
$282,827
+586%
Total Expenses
$191,443
$423,874
+121%
Net income
2023
2024
Change
Net income
+$142,399
-$359,305
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$130,125
$363,160
+179%
Admin
$61,318
$60,714
-1%
Fundraising
$0
$0
-
Total Expenses
$191,443
$423,874
+121%