Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,193
Program Services
46%
Investments
40%
Other
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,924
Other
65%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,817
$621
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,287
$51,548
+142%
Membership Dues
$0
$0
-
Investments
$32,740
$45,024
+38%
Other
$110
$14,000
+12627%
Total Revenues
$59,954
$111,193
+85%
Expenses
2023
2024
Change
Grants
$20,250
$121
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,879
$11,834
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,206
$9,192
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,749
$39,777
+0%
Total Expenses
$83,084
$60,924
-27%
Net income
2023
2024
Change
Net income
-$23,130
+$50,269
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,084
$60,924
-27%