Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,504
Program Services
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,947
Other
81%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,092
$130,998
-17%
Membership Dues
$0
$0
-
Investments
$93,931
$91,506
-3%
Other
$0
$0
-
Total Revenues
$252,023
$222,504
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$6,633
+526%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,283
$26,557
+1063%
Interest
$0
$0
-
Depreciation
$258
$205
-21%
Other
$129,739
$146,552
+13%
Total Expenses
$133,340
$179,947
+35%
Net income
2023
2024
Change
Net income
+$118,683
+$42,557
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$126,585
$170,372
+35%
Admin
$6,755
$9,575
+42%
Fundraising
$0
$0
-
Total Expenses
$133,340
$179,947
+35%