Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,635
Investments
53%
Other
33%
Program Services
11%
Fundraising Events
4%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$121,106
Other
41%
Offices, Occupancy & IT
41%
Depreciation
14%
Fees to Service Providers
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$2,964
-
Program Services
$13,550
$8,837
-35%
Membership Dues
$0
$0
-
Investments
$30,137
$44,270
+47%
Other
$10,270
$27,564
+168%
Total Revenues
$53,957
$83,635
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,400
-
Fees to Service Providers
$2,300
$2,712
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,586
$49,374
-4%
Interest
$0
$0
-
Depreciation
$16,795
$16,998
+1%
Other
$20,741
$49,622
+139%
Total Expenses
$91,422
$121,106
+32%
Net income
2023
2024
Change
Net income
-$37,465
-$37,471
0%
Functional Expenses
Summary
2023
2024
Change
Program
$86,402
$116,527
+35%
Admin
$5,020
$4,579
-9%
Fundraising
$0
$0
-
Total Expenses
$91,422
$121,106
+32%