Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,246
Investments
56%
Other
25%
Contributions
16%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$179,585
Other
75%
Fees to Service Providers
23%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,733
$24,792
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,480
$3,910
+12%
Investments
$82,154
$86,263
+5%
Other
$3,230
$39,281
+1116%
Total Revenues
$98,597
$154,246
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,582
$41,817
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,934
$2,576
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,888
$135,192
+57%
Total Expenses
$129,404
$179,585
+39%
Net income
2023
2024
Change
Net income
-$30,807
-$25,339
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$59,591
$67,516
+13%
Admin
$69,813
$112,069
+61%
Fundraising
$0
$0
-
Total Expenses
$129,404
$179,585
+39%