Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,350
Other
74%
Investments
13%
Fundraising Events
11%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,074
Other
42%
Depreciation
35%
Interest
11%
Fees to Service Providers
6%
Benefits to Members
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,500
$2,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$16,275
$11,817
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,118
$13,120
+44%
Other
$32,785
$76,913
+135%
Total Revenues
$60,678
$104,350
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,000
-
Salaries & Benefits
$1,345
$1,345
+0%
Fees to Service Providers
$3,575
$5,000
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607
$901
+48%
Interest
$4,559
$8,997
+97%
Depreciation
$26,225
$29,581
+13%
Other
$45,594
$35,250
-23%
Total Expenses
$81,905
$84,074
+3%
Net income
2023
2024
Change
Net income
-$21,227
+$20,276
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$76,985
$78,402
+2%
Admin
$4,920
$5,672
+15%
Fundraising
$0
$0
-
Total Expenses
$81,905
$84,074
+3%