Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,495
Investments
46%
Contributions
39%
Fundraising Events
7%
Other
5%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$49,046
Offices, Occupancy & IT
62%
Depreciation
24%
Other
13%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$18,850
$14,248
-24%
Government Grants
$0
$0
-
Fundraising Events
$681
$2,551
+275%
Program Services
$0
$0
-
Membership Dues
$1,435
$1,080
-25%
Investments
$5,500
$16,886
+207%
Other
$7,740
$1,730
-78%
Total Revenues
$34,206
$36,495
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$450
-25%
Advertising & Promotion
$297
$164
-45%
Offices, Occupancy & IT
$19,923
$30,194
+52%
Interest
$131
$244
+86%
Depreciation
$30,897
$11,687
-62%
Other
$5,107
$6,307
+23%
Total Expenses
$56,955
$49,046
-14%
Net income
2023
2024
Change
Net income
-$22,749
-$12,551
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$51,210
$46,811
-9%
Admin
$1,428
$2,235
+57%
Fundraising
$0
$0
-
Total Expenses
$56,955
$49,046
-14%