Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,245
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,568
Offices, Occupancy & IT
64%
Other
14%
Depreciation
11%
Fees to Service Providers
8%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$14,263
$11,499
-19%
Other
$24,398
$48,746
+100%
Total Revenues
$38,661
$60,245
+56%
Expenses
2023
2024
Change
Grants
$21,500
$5,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,438
$11,037
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,760
$91,594
+28%
Interest
$0
$0
-
Depreciation
$21,192
$15,220
-28%
Other
$34,810
$19,717
-43%
Total Expenses
$158,700
$142,568
-10%
Net income
2023
2024
Change
Net income
-$120,039
-$82,323
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$142,831
$129,085
-10%
Admin
$15,869
$13,483
-15%
Fundraising
$0
$0
-
Total Expenses
$158,700
$142,568
-10%
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