Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,203
Other
64%
Investments
29%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,846
Other
44%
Offices, Occupancy & IT
33%
Salaries & Benefits
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,254
$10,113
-38%
Membership Dues
$0
$0
-
Investments
$38,592
$41,142
+7%
Other
$28,033
$89,948
+221%
Total Revenues
$82,966
$141,203
+70%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,271
$12,950
+26%
Fees to Service Providers
$8,413
$7,490
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,901
$28,588
+2%
Interest
$0
$0
-
Depreciation
$395
$0
-100%
Other
$24,652
$37,818
+53%
Total Expenses
$81,632
$86,846
+6%
Net income
2023
2024
Change
Net income
+$1,334
+$54,357
+3975%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,632
$86,846
+6%