Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,283
Other
41%
Investments
40%
Contributions
17%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$36,172
Offices, Occupancy & IT
73%
Other
19%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,042
$4,667
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$260
$660
+154%
Investments
$7,122
$11,320
+59%
Other
$1,887
$11,636
+517%
Total Revenues
$15,311
$28,283
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$490
$595
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,960
$26,446
+56%
Interest
$0
$0
-
Depreciation
$2,129
$2,129
+0%
Other
$7,878
$7,002
-11%
Total Expenses
$27,457
$36,172
+32%
Net income
2023
2024
Change
Net income
-$12,146
-$7,889
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$27,457
$36,172
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,457
$36,172
+32%