Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,735
Other
52%
Investments
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,452
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
14%
Other
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,073
$2,355
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,700
$129,955
+12%
Other
$35,526
$143,425
+304%
Total Revenues
$155,299
$275,735
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,246
$229,106
0%
Fees to Service Providers
$71,816
$63,378
-12%
Advertising & Promotion
$6,548
$4,911
-25%
Offices, Occupancy & IT
$76,962
$99,753
+30%
Interest
$0
$0
-
Depreciation
$5,361
$3,320
-38%
Other
$53,488
$54,984
+3%
Total Expenses
$444,421
$455,452
+2%
Net income
2023
2024
Change
Net income
-$289,122
-$179,717
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$444,421
$455,452
+2%