Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,090
Other
54%
Contributions
17%
Investments
11%
Government Grants
9%
Membership Dues
9%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$38,768
Other
41%
Offices, Occupancy & IT
26%
Depreciation
17%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,480
$10,609
-74%
Government Grants
$3,000
$6,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,548
$5,915
+7%
Investments
$3,321
$7,265
+119%
Other
$11,732
$34,301
+192%
Total Revenues
$64,081
$64,090
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,504
$6,020
+9%
Advertising & Promotion
$1,309
$65
-95%
Offices, Occupancy & IT
$8,495
$10,143
+19%
Interest
$0
$0
-
Depreciation
$10,237
$6,631
-35%
Other
$23,427
$15,909
-32%
Total Expenses
$48,972
$38,768
-21%
Net income
2023
2024
Change
Net income
+$15,109
+$25,322
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$48,972
$38,768
-21%
Fundraising
$0
$0
-
Total Expenses
$48,972
$38,768
-21%