Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,958
Investments
46%
Other
29%
Membership Dues
19%
Government Grants
4%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$83,540
Depreciation
38%
Other
33%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94
$528
+462%
Government Grants
$7,096
$1,098
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,905
$4,700
+62%
Investments
$1
$11,507
+1150600%
Other
$6,875
$7,125
+4%
Total Revenues
$16,971
$24,958
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,913
$22,550
+3%
Interest
$0
$0
-
Depreciation
$32,116
$32,079
0%
Other
$9,300
$27,161
+192%
Total Expenses
$65,079
$83,540
+28%
Net income
2023
2024
Change
Net income
-$48,108
-$58,582
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$62,576
$81,475
+30%
Admin
$2,503
$2,065
-17%
Fundraising
$0
$0
-
Total Expenses
$65,079
$83,540
+28%