Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,288
Program Services
46%
Other
35%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,622
Other
40%
Depreciation
29%
Offices, Occupancy & IT
27%
Fees to Service Providers
4%
Grants
0%
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
$12,451
$15,222
+22%
Membership Dues
$0
$0
-
Investments
$7,587
$6,315
-17%
Other
$8,047
$11,751
+46%
Total Revenues
$28,085
$33,288
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,423
$2,409
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,657
$15,348
+44%
Interest
$0
$0
-
Depreciation
$16,555
$16,573
+0%
Other
$30,439
$23,292
-23%
Total Expenses
$60,074
$57,622
-4%
Net income
2023
2024
Change
Net income
-$31,989
-$24,334
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$60,074
$57,622
-4%