Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,311
Investments
40%
Other
35%
Program Services
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,283
Other
75%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,821
$31,225
-17%
Membership Dues
$0
$0
-
Investments
$50,327
$51,105
+2%
Other
$75,828
$43,981
-42%
Total Revenues
$163,976
$126,311
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,892
$29,465
+56%
Advertising & Promotion
$1,601
$1,334
-17%
Offices, Occupancy & IT
$11,882
$13,378
+13%
Interest
$0
$0
-
Depreciation
$548
$548
+0%
Other
$132,306
$132,558
+0%
Total Expenses
$165,229
$177,283
+7%
Net income
2023
2024
Change
Net income
-$1,253
-$50,972
-3968%
Functional Expenses
Summary
2023
2024
Change
Program
$138,272
$141,872
+3%
Admin
$26,957
$35,411
+31%
Fundraising
$0
$0
-
Total Expenses
$165,229
$177,283
+7%