Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,846
Other
62%
Program Services
18%
Investments
14%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,320
Offices, Occupancy & IT
70%
Fees to Service Providers
13%
Other
13%
Salaries & Benefits
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,052
$4,481
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,200
-
Membership Dues
$0
$0
-
Investments
$9,474
$9,560
+1%
Other
-$4,202
$42,605
-1114%
Total Revenues
$9,324
$68,846
+638%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938
$1,938
+0%
Fees to Service Providers
$3,646
$4,692
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,233
$25,995
-14%
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$3,577
$4,690
+31%
Total Expenses
$39,394
$37,320
-5%
Net income
2023
2024
Change
Net income
-$30,070
+$31,526
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$39,394
$37,320
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,394
$37,320
-5%
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