Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,885
Investments
79%
Contributions
17%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,056
Fees to Service Providers
67%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,030
$11,351
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,846
$52,892
+29%
Other
$12,525
$2,642
-79%
Total Revenues
$108,401
$66,885
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,527
$48,591
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,231
$6,483
-10%
Interest
$0
$162
-
Depreciation
$4,869
$3,826
-21%
Other
$9,789
$12,994
+33%
Total Expenses
$79,416
$72,056
-9%
Net income
2023
2024
Change
Net income
+$28,985
-$5,171
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$41,768
$37,915
-9%
Admin
$37,648
$34,141
-9%
Fundraising
$0
$0
-
Total Expenses
$79,416
$72,056
-9%
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