Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,759
Other
76%
Contributions
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,758
Depreciation
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,594
$26,875
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537
$1,830
+241%
Other
$93,302
$92,054
-1%
Total Revenues
$111,433
$120,759
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$525
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215
$79
-63%
Interest
$0
$0
-
Depreciation
$31,031
$29,128
-6%
Other
$103
$26
-75%
Total Expenses
$31,849
$29,758
-7%
Net income
2023
2024
Change
Net income
+$79,584
+$91,001
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$31,849
$29,758
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,849
$29,758
-7%