Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,400
Other
51%
Contributions
48%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$95,843
Offices, Occupancy & IT
53%
Depreciation
28%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,772
$33,825
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$120
$325
+171%
Investments
$0
$0
-
Other
$50,571
$36,250
-28%
Total Revenues
$61,463
$70,400
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$450
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,263
$50,698
-11%
Interest
$0
$0
-
Depreciation
$26,513
$26,513
+0%
Other
$7,980
$18,182
+128%
Total Expenses
$92,106
$95,843
+4%
Net income
2023
2024
Change
Net income
-$30,643
-$25,443
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$83,493
$87,796
+5%
Admin
$8,613
$8,047
-7%
Fundraising
$0
$0
-
Total Expenses
$92,106
$95,843
+4%