Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,677
Investments
73%
Other
14%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,147
Depreciation
88%
Other
11%
Fees to Service Providers
1%
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
$9,977
$7,662
-23%
Membership Dues
$0
$0
-
Investments
$41,413
$45,938
+11%
Other
$11,603
$9,077
-22%
Total Revenues
$62,993
$62,677
-1%
Expenses
2023
2024
Change
Grants
$65,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,368
$1,290
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$120
+20%
Interest
$0
$0
-
Depreciation
$112,138
$112,076
0%
Other
$12,688
$13,661
+8%
Total Expenses
$191,294
$127,147
-34%
Net income
2023
2024
Change
Net income
-$128,301
-$64,470
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$177,374
$112,076
-37%
Admin
$13,920
$15,071
+8%
Fundraising
$0
$0
-
Total Expenses
$191,294
$127,147
-34%