Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,227
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,617
Offices, Occupancy & IT
33%
Depreciation
27%
Other
21%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202
$991
+391%
Other
$9,143
$9,236
+1%
Total Revenues
$9,345
$10,227
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,678
$1,821
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,620
$3,134
-13%
Interest
$0
$0
-
Depreciation
$2,712
$2,613
-4%
Other
$1,828
$2,049
+12%
Total Expenses
$9,838
$9,617
-2%
Net income
2023
2024
Change
Net income
-$493
+$610
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,712
$2,613
-4%
Admin
$7,126
$7,004
-2%
Fundraising
$0
$0
-
Total Expenses
$9,838
$9,617
-2%