Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,610,173
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,694,888
Other
90%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$763,580
$867,430
+14%
Other
$0
$1,742,743
-
Total Revenues
$883,580
$2,610,173
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,127
$54,642
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,325
$970
-99%
Interest
$0
$0
-
Depreciation
$122,104
$120,424
-1%
Other
$1,653,799
$1,518,852
-8%
Total Expenses
$1,939,355
$1,694,888
-13%
Net income
2023
2024
Change
Net income
-$1,055,775
+$915,285
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,939,355
$1,694,888
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,939,355
$1,694,888
-13%