Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,155
Investments
44%
Program Services
29%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,007
Depreciation
50%
Offices, Occupancy & IT
26%
Other
22%
Fees to Service Providers
2%
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
$7,269
$38,815
+434%
Membership Dues
$0
$0
-
Investments
$4,366
$59,340
+1259%
Other
$24,000
$36,000
+50%
Total Revenues
$35,635
$134,155
+276%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,884
$2,089
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,274
$27,593
-35%
Interest
$0
$0
-
Depreciation
$52,474
$52,474
+0%
Other
$2,951
$22,851
+674%
Total Expenses
$99,583
$105,007
+5%
Net income
2023
2024
Change
Net income
-$63,948
+$29,148
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,585
$21,370
+1248%
Admin
$97,998
$83,637
-15%
Fundraising
$0
$0
-
Total Expenses
$99,583
$105,007
+5%
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