Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,484
Other
45%
Program Services
36%
Investments
16%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,920
Other
80%
Depreciation
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,575
$3,256
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,179
$43,984
0%
Membership Dues
$0
$0
-
Investments
$13,299
$19,817
+49%
Other
$64,356
$54,427
-15%
Total Revenues
$127,409
$121,484
-5%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,281
$17,039
+12%
Other
$71,981
$66,881
-7%
Total Expenses
$87,262
$83,920
-4%
Net income
2023
2024
Change
Net income
+$40,147
+$37,564
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$87,262
$83,920
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,262
$83,920
-4%