Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,088
Other
63%
Contributions
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,624
Other
71%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225
$128,145
+10361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,171
$55,284
+17%
Other
$167,243
$311,659
+86%
Total Revenues
$215,639
$495,088
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,448
$11,067
-3%
Advertising & Promotion
$70
$2,033
+2804%
Offices, Occupancy & IT
$61,983
$47,230
-24%
Interest
$0
$0
-
Depreciation
$8,164
$8,309
+2%
Other
$193,493
$164,985
-15%
Total Expenses
$275,158
$233,624
-15%
Net income
2023
2024
Change
Net income
-$59,519
+$261,464
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$191,032
$157,229
-18%
Admin
$84,126
$76,395
-9%
Fundraising
$0
$0
-
Total Expenses
$275,158
$233,624
-15%