Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,296
Contributions
55%
Investments
33%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,778
Other
38%
Offices, Occupancy & IT
29%
Depreciation
27%
Salaries & Benefits
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,717
$41,110
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,829
$24,386
+318%
Other
$17,285
$8,800
-49%
Total Revenues
$71,831
$74,296
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,925
$3,000
-75%
Fees to Service Providers
$1,750
$2,650
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,742
$31,088
+12%
Interest
$0
$0
-
Depreciation
$28,951
$28,951
+0%
Other
$31,219
$41,089
+32%
Total Expenses
$101,587
$106,778
+5%
Net income
2023
2024
Change
Net income
-$29,756
-$32,482
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$101,587
$106,778
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,587
$106,778
+5%