Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,924
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,085
Offices, Occupancy & IT
81%
Other
13%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,238
$61,003
+4828%
Government Grants
$0
$0
-
Fundraising Events
$2,291
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,353
$18,921
+157%
Other
$67,128
$0
-100%
Total Revenues
$78,010
$79,924
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,183
$3,050
-4%
Fees to Service Providers
$1,075
$1,050
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,080
$52,673
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,516
$8,312
-39%
Total Expenses
$59,854
$65,085
+9%
Net income
2023
2024
Change
Net income
+$18,156
+$14,839
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$59,854
$65,085
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,854
$65,085
+9%