Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,576
Other
43%
Investments
41%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,296
Fees to Service Providers
63%
Other
36%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,303
$11,885
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,049
$28,685
+15%
Other
$10,839
$30,006
+177%
Total Revenues
$70,191
$70,576
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,405
$48,146
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$796
$914
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,477
$27,236
-64%
Total Expenses
$129,678
$76,296
-41%
Net income
2023
2024
Change
Net income
-$59,487
-$5,720
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$75,327
$31,438
-58%
Admin
$54,351
$44,858
-17%
Fundraising
$0
$0
-
Total Expenses
$129,678
$76,296
-41%