Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,461
Investments
62%
Contributions
16%
Government Grants
14%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,200
Depreciation
59%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708
$11,031
+1458%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,443
$43,976
+31%
Other
-$18,932
$5,454
-129%
Total Revenues
$25,219
$70,461
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,072
$9,273
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,806
$8,926
-44%
Interest
$0
$0
-
Depreciation
$35,646
$36,182
+2%
Other
$6,587
$6,819
+4%
Total Expenses
$66,111
$61,200
-7%
Net income
2023
2024
Change
Net income
-$40,892
+$9,261
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$62,988
$59,381
-6%
Admin
$1,681
$1,715
+2%
Fundraising
$1,442
$104
-93%
Total Expenses
$66,111
$61,200
-7%
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