Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,711
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,537
Other
37%
Offices, Occupancy & IT
28%
Depreciation
27%
Grants
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$37,986
$43,984
+16%
Other
$135,222
$66,727
-51%
Total Revenues
$173,208
$110,711
-36%
Expenses
2023
2024
Change
Grants
$13,224
$12,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$871
0%
Advertising & Promotion
$958
$875
-9%
Offices, Occupancy & IT
$39,832
$47,469
+19%
Interest
$0
$0
-
Depreciation
$42,974
$47,110
+10%
Other
$70,420
$64,212
-9%
Total Expenses
$168,283
$172,537
+3%
Net income
2023
2024
Change
Net income
+$4,925
-$61,826
-1355%
Functional Expenses
Summary
2023
2024
Change
Program
$168,283
$172,537
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,283
$172,537
+3%