Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,426
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,783
Other
60%
Salaries & Benefits
33%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$51,879
$62,594
+21%
Other
$19,067
$49,832
+161%
Total Revenues
$70,946
$112,426
+58%
Expenses
2023
2024
Change
Grants
$0
$7,256
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,250
$93,250
+0%
Fees to Service Providers
$25,404
$9,936
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,065
$168,341
+36%
Total Expenses
$242,719
$278,783
+15%
Net income
2023
2024
Change
Net income
-$171,773
-$166,357
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$164,136
$211,712
+29%
Admin
$57,494
$41,766
-27%
Fundraising
$21,089
$25,305
+20%
Total Expenses
$242,719
$278,783
+15%