Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,160
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,636
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,374
$115,932
+23%
Membership Dues
$0
$0
-
Investments
$1,005
$2,861
+185%
Other
$1,223
$1,367
+12%
Total Revenues
$96,602
$120,160
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,128
$2,011
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,588
$117,625
+85%
Total Expenses
$87,716
$119,636
+36%
Net income
2023
2024
Change
Net income
+$8,886
+$524
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$87,716
$119,636
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,716
$119,636
+36%