Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,493
Program Services
55%
Investments
35%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,391
Other
74%
Depreciation
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,727
$42,800
+80%
Membership Dues
$0
$0
-
Investments
$21,826
$26,909
+23%
Other
$164,346
$7,784
-95%
Total Revenues
$209,899
$77,493
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$2,250
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,190
$15,189
0%
Other
$33,647
$49,952
+48%
Total Expenses
$53,787
$67,391
+25%
Net income
2023
2024
Change
Net income
+$156,112
+$10,102
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$40,584
$54,977
+35%
Admin
$13,203
$12,414
-6%
Fundraising
$0
$0
-
Total Expenses
$53,787
$67,391
+25%