Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,591
Other
78%
Contributions
13%
Investments
8%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$23,051
Other
91%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,127
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$615
$520
-15%
Investments
$1,870
$2,587
+38%
Other
$18,657
$25,357
+36%
Total Revenues
$21,142
$32,591
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,451
$1,176
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$854
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,841
$21,021
-32%
Total Expenses
$32,292
$23,051
-29%
Net income
2023
2024
Change
Net income
-$11,150
+$9,540
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$24,007
$9,445
-61%
Admin
$8,285
$13,606
+64%
Fundraising
$0
$0
-
Total Expenses
$32,292
$23,051
-29%