Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,638
Investments
47%
Other
46%
Contributions
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,883
Fees to Service Providers
47%
Interest
34%
Offices, Occupancy & IT
13%
Depreciation
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$153,500
$31,548
-79%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,295
$268
-79%
Membership Dues
$0
$0
-
Investments
$121,941
$215,881
+77%
Other
$42,000
$209,941
+400%
Total Revenues
$326,236
$457,638
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,373
$233,540
+140%
Advertising & Promotion
$0
$934
-
Offices, Occupancy & IT
$48,022
$66,660
+39%
Interest
$170,000
$170,000
+0%
Depreciation
$18,827
$19,558
+4%
Other
$22,235
$9,191
-59%
Total Expenses
$356,457
$499,883
+40%
Net income
2023
2024
Change
Net income
-$30,221
-$42,245
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$235,235
$268,350
+14%
Admin
$46,036
$41,920
-9%
Fundraising
$75,186
$189,613
+152%
Total Expenses
$356,457
$499,883
+40%