Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,685
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,808
Depreciation
46%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
13%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,133
$18,497
+103%
Other
$100,304
$117,188
+17%
Total Revenues
$109,437
$135,685
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,296
$54,138
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,952
$26,154
+276%
Interest
$0
$0
-
Depreciation
$99,131
$95,732
-3%
Other
$11,455
$30,784
+169%
Total Expenses
$158,834
$206,808
+30%
Net income
2023
2024
Change
Net income
-$49,397
-$71,123
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$21,853
$22,285
+2%
Admin
$132,024
$179,736
+36%
Fundraising
$4,957
$4,787
-3%
Total Expenses
$158,834
$206,808
+30%
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