Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,736
Other
84%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,461
Other
77%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,274
$707
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$768
$20,427
+2560%
Other
$95,312
$110,602
+16%
Total Revenues
$198,354
$131,736
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,038
$1,313
-36%
Advertising & Promotion
$2,139
$724
-66%
Offices, Occupancy & IT
$32,301
$18,109
-44%
Interest
$35
$32
-9%
Depreciation
$8,421
$8,503
+1%
Other
$171,027
$97,780
-43%
Total Expenses
$215,961
$126,461
-41%
Net income
2023
2024
Change
Net income
-$17,607
+$5,275
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$183,523
$106,464
-42%
Admin
$30,201
$18,703
-38%
Fundraising
$2,237
$1,294
-42%
Total Expenses
$215,961
$126,461
-41%