Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,403
Other
66%
Contributions
22%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,807
Other
68%
Interest
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$105,463
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,800
$52,847
+23%
Other
$225,437
$314,093
+39%
Total Revenues
$268,237
$472,403
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,800
$19,003
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$40
-
Interest
$94,881
$118,710
+25%
Depreciation
$0
$0
-
Other
$1,667
$290,054
+17300%
Total Expenses
$112,348
$427,807
+281%
Net income
2023
2024
Change
Net income
+$155,889
+$44,596
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$94,881
$407,027
+329%
Admin
$17,467
$20,780
+19%
Fundraising
$0
$0
-
Total Expenses
$112,348
$427,807
+281%
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