Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,391
Investments
75%
Other
22%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,504
Other
82%
Salaries & Benefits
15%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,437
$4,220
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,719
$137,153
-24%
Other
$39,633
$41,018
+3%
Total Revenues
$291,789
$182,391
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,450
$134,051
-5%
Fees to Service Providers
$16,608
$5,747
-65%
Advertising & Promotion
$14,173
$60
-100%
Offices, Occupancy & IT
$11,425
$7,653
-33%
Interest
$0
$0
-
Depreciation
$35,116
$16,224
-54%
Other
$126,556
$738,769
+484%
Total Expenses
$344,328
$902,504
+162%
Net income
2023
2024
Change
Net income
-$52,539
-$720,113
-1271%
Functional Expenses
Summary
2023
2024
Change
Program
$155,108
$853,928
+451%
Admin
$189,220
$48,576
-74%
Fundraising
$0
$0
-
Total Expenses
$344,328
$902,504
+162%