Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,947
Program Services
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,555
Other
53%
Fees to Service Providers
31%
Offices, Occupancy & IT
9%
Interest
6%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$83,221
$99,517
+20%
Membership Dues
$0
$0
-
Investments
$6,272
$32,430
+417%
Other
$0
$0
-
Total Revenues
$91,393
$131,947
+44%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$152
-
Salaries & Benefits
$9,495
$0
-100%
Fees to Service Providers
$8,766
$26,705
+205%
Advertising & Promotion
$950
$121
-87%
Offices, Occupancy & IT
$1,136
$8,128
+615%
Interest
$14,998
$5,470
-64%
Depreciation
$0
$0
-
Other
$43,317
$45,979
+6%
Total Expenses
$108,662
$86,555
-20%
Net income
2023
2024
Change
Net income
-$17,269
+$45,392
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$95,217
$86,555
-9%
Admin
$13,445
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$108,662
$86,555
-20%