Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,578
Other
71%
Investments
14%
Contributions
9%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,696
Fees to Service Providers
43%
Other
30%
Offices, Occupancy & IT
10%
Interest
7%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$8,200
$9,281
+13%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50
$0
-100%
Investments
$11,578
$14,252
+23%
Other
-$59,896
$71,045
-219%
Total Revenues
-$40,068
$99,578
-349%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,128
$51,022
+64%
Advertising & Promotion
$9,000
$3,868
-57%
Offices, Occupancy & IT
$1,376
$12,523
+810%
Interest
$12,728
$8,341
-34%
Depreciation
$8,268
$7,706
-7%
Other
$28,125
$36,236
+29%
Total Expenses
$90,625
$119,696
+32%
Net income
2023
2024
Change
Net income
-$130,693
-$20,118
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$64,743
$82,272
+27%
Admin
$20,698
$33,070
+60%
Fundraising
$5,184
$4,354
-16%
Total Expenses
$90,625
$119,696
+32%