Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,857
Other
80%
Investments
16%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,454
Other
90%
Offices, Occupancy & IT
7%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,392
$8,676
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,275
$31,831
+2397%
Other
$154,151
$160,350
+4%
Total Revenues
$162,818
$200,857
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,649
$5,832
+3%
Fees to Service Providers
$1,400
$2,090
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,600
$14,179
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,220
$195,353
+23%
Total Expenses
$171,869
$217,454
+27%
Net income
2023
2024
Change
Net income
-$9,051
-$16,597
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$170,262
$215,364
+26%
Admin
$1,607
$2,090
+30%
Fundraising
$0
$0
-
Total Expenses
$171,869
$217,454
+27%
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