Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,751
Investments
46%
Other
43%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,080
Offices, Occupancy & IT
62%
Other
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,185
$32,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,739
$138,992
+94%
Other
$280,953
$128,759
-54%
Total Revenues
$385,877
$299,751
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,221
$42,580
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,500
$26,500
+130%
Total Expenses
$51,721
$69,080
+34%
Net income
2023
2024
Change
Net income
+$334,156
+$230,671
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$11,500
$26,500
+130%
Admin
$40,221
$42,580
+6%
Fundraising
$0
$0
-
Total Expenses
$51,721
$69,080
+34%
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