Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,832
Investments
65%
Other
34%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$23,055
Other
41%
Grants
19%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$189
-
Investments
$31,729
$37,223
+17%
Other
$6,551
$19,420
+196%
Total Revenues
$38,280
$56,832
+48%
Expenses
2023
2024
Change
Grants
$1,500
$4,398
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$2,392
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,218
$3,240
-75%
Interest
$0
$0
-
Depreciation
$3,612
$3,463
-4%
Other
$13,789
$9,562
-31%
Total Expenses
$34,294
$23,055
-33%
Net income
2023
2024
Change
Net income
+$3,986
+$33,777
+747%
Functional Expenses
Summary
2023
2024
Change
Program
$27,741
$15,800
-43%
Admin
$6,553
$7,255
+11%
Fundraising
$0
$0
-
Total Expenses
$34,294
$23,055
-33%
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