Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,490
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,469
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,696
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$160,122
$156,953
-2%
Membership Dues
$0
$0
-
Investments
$572
$5,137
+798%
Other
$0
$400
-
Total Revenues
$163,390
$162,490
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$9,274
+518%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568
$213
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,951
$102,982
-23%
Total Expenses
$135,019
$112,469
-17%
Net income
2023
2024
Change
Net income
+$28,371
+$50,021
+76%