Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,888
Investments
48%
Other
34%
Program Services
9%
Membership Dues
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$152,999
Other
48%
Grants
19%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,292
$4,827
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,108
-
Membership Dues
$15,564
$6,777
-56%
Investments
$91,150
$71,912
-21%
Other
-$72,139
$51,264
-171%
Total Revenues
$45,867
$148,888
+225%
Expenses
2023
2024
Change
Grants
$2,298
$28,460
+1138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,516
$27,562
+0%
Fees to Service Providers
$35,011
$5,543
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$849
$17,241
+1931%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,153
$74,193
-11%
Total Expenses
$148,827
$152,999
+3%
Net income
2023
2024
Change
Net income
-$102,960
-$4,111
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$148,827
$152,999
+3%