Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,283
Other
90%
Investments
9%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$459,034
Other
45%
Grants
36%
Offices, Occupancy & IT
10%
Salaries & Benefits
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,774
$6,281
+66%
Investments
$5,524
$43,718
+691%
Other
$27,902
$427,284
+1431%
Total Revenues
$37,200
$477,283
+1183%
Expenses
2023
2024
Change
Grants
$124,987
$165,054
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151
$31,090
+2601%
Fees to Service Providers
$15,748
$0
-100%
Advertising & Promotion
$75
$469
+525%
Offices, Occupancy & IT
$69,502
$45,608
-34%
Interest
$0
$0
-
Depreciation
$9,677
$9,903
+2%
Other
$68,336
$206,910
+203%
Total Expenses
$289,476
$459,034
+59%
Net income
2023
2024
Change
Net income
-$252,276
+$18,249
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$138,216
$165,054
+19%
Admin
$151,260
$293,980
+94%
Fundraising
$0
$0
-
Total Expenses
$289,476
$459,034
+59%