Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,289
Investments
68%
Other
15%
Membership Dues
10%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$211,124
Other
78%
Grants
14%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,620
$7,667
-65%
Membership Dues
$0
$12,412
-
Investments
$77,642
$84,391
+9%
Other
$17,271
$18,819
+9%
Total Revenues
$116,533
$123,289
+6%
Expenses
2023
2024
Change
Grants
$13,650
$28,525
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,300
$5,550
+5%
Fees to Service Providers
$0
$47
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,185
$11,607
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,008
$165,395
+62%
Total Expenses
$132,143
$211,124
+60%
Net income
2023
2024
Change
Net income
-$15,610
-$87,835
-463%
Functional Expenses
Summary
2023
2024
Change
Program
$132,143
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,143
$211,124
+60%