Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,494
Other
92%
Contributions
7%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$96,362
Offices, Occupancy & IT
36%
Other
27%
Fees to Service Providers
19%
Depreciation
9%
Interest
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,610
$11,313
+145%
Government Grants
$0
$0
-
Fundraising Events
$5,768
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,339
$1,639
-30%
Investments
$59
$244
+314%
Other
$55,512
$143,298
+158%
Total Revenues
$68,288
$156,494
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,812
$17,915
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,054
$34,562
+103%
Interest
$8,232
$8,733
+6%
Depreciation
$8,908
$8,908
+0%
Other
$20,857
$26,244
+26%
Total Expenses
$64,863
$96,362
+49%
Net income
2023
2024
Change
Net income
+$3,425
+$60,132
+1656%
Functional Expenses
Summary
2023
2024
Change
Program
$64,863
$96,362
+49%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$64,863
$96,362
+49%