Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,620
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,711
Offices, Occupancy & IT
48%
Depreciation
46%
Interest
3%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$6,773
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$25
+56%
Other
$99,450
$115,822
+16%
Total Revenues
$99,466
$122,620
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,043
$1,195
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,886
$24,032
-11%
Interest
$35
$1,604
+4483%
Depreciation
$23,182
$22,853
-1%
Other
$0
$27
-
Total Expenses
$53,146
$49,711
-6%
Net income
2023
2024
Change
Net income
+$46,320
+$72,909
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$53,146
$49,711
-6%