Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,074
Other
59%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,707
Fees to Service Providers
39%
Interest
30%
Depreciation
20%
Offices, Occupancy & IT
5%
Grants
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,380
$1,500
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,099
$110,489
-10%
Other
$40,958
$159,085
+288%
Total Revenues
$213,437
$271,074
+27%
Expenses
2023
2024
Change
Grants
$3,423
$3,264
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,671
$37,978
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,000
$5,156
+3%
Interest
$24,719
$28,942
+17%
Depreciation
$9,767
$19,534
+100%
Other
$2,258
$1,833
-19%
Total Expenses
$74,838
$96,707
+29%
Net income
2023
2024
Change
Net income
+$138,599
+$174,367
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$43,352
$56,983
+31%
Admin
$31,486
$39,724
+26%
Fundraising
$0
$0
-
Total Expenses
$74,838
$96,707
+29%