Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,759
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,466
Other
88%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,010
$1,097
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,281
$255,340
+18%
Other
$68,493
$1,224,322
+1688%
Total Revenues
$1,055,784
$1,480,759
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,713
$52,564
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$56,867
$56,867
+0%
Other
$874,123
$828,035
-5%
Total Expenses
$977,703
$937,466
-4%
Net income
2023
2024
Change
Net income
+$78,081
+$543,293
+596%
Functional Expenses
Summary
2023
2024
Change
Program
$869,777
$823,689
-5%
Admin
$107,926
$113,777
+5%
Fundraising
$0
$0
-
Total Expenses
$977,703
$937,466
-4%