Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,601
Program Services
74%
Investments
20%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,423
Offices, Occupancy & IT
75%
Other
21%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,396
$7,990
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,693
$103,016
+1%
Membership Dues
$0
$0
-
Investments
$17,114
$28,595
+67%
Other
$0
$0
-
Total Revenues
$125,203
$139,601
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,386
$6,759
+54%
Offices, Occupancy & IT
$61,275
$134,509
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,836
$38,155
+24%
Total Expenses
$96,497
$179,423
+86%
Net income
2023
2024
Change
Net income
+$28,706
-$39,822
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,497
$179,423
+86%