Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,628
Other
60%
Investments
28%
Government Grants
9%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,828
Depreciation
43%
Other
37%
Offices, Occupancy & IT
13%
Interest
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,316
$3,486
-58%
Government Grants
$13,581
$13,840
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,324
$41,944
+117%
Other
$91,928
$90,358
-2%
Total Revenues
$133,149
$149,628
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$636
$375
-41%
Advertising & Promotion
$780
$0
-100%
Offices, Occupancy & IT
$12,533
$12,063
-4%
Interest
$10,215
$5,916
-42%
Depreciation
$62,085
$38,751
-38%
Other
$30,075
$33,723
+12%
Total Expenses
$116,324
$90,828
-22%
Net income
2023
2024
Change
Net income
+$16,825
+$58,800
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$116,324
$90,828
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,324
$90,828
-22%
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