Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,896
Investments
82%
Other
13%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$790,772
Offices, Occupancy & IT
65%
Other
12%
Interest
8%
Depreciation
7%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$35
$25,856
+73774%
Government Grants
$30,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,389
$452,345
+11%
Other
$82,150
$71,695
-13%
Total Revenues
$520,874
$549,896
+6%
Expenses
2023
2024
Change
Grants
$1,204
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540
$2,439
+58%
Advertising & Promotion
$47,880
$57,714
+21%
Offices, Occupancy & IT
$366,691
$517,418
+41%
Interest
$21,139
$62,310
+195%
Depreciation
$38,891
$59,174
+52%
Other
$87,423
$91,717
+5%
Total Expenses
$564,768
$790,772
+40%
Net income
2023
2024
Change
Net income
-$43,894
-$240,876
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$115,714
$59,204
-49%
Admin
$449,054
$715,681
+59%
Fundraising
$0
$15,887
-
Total Expenses
$564,768
$790,772
+40%
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