Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,113
Program Services
85%
Other
8%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,209
Fees to Service Providers
82%
Other
11%
Depreciation
5%
Offices, Occupancy & IT
2%
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
$117,387
$343,443
+193%
Membership Dues
$0
$0
-
Investments
$22,809
$26,905
+18%
Other
$31,892
$31,765
0%
Total Revenues
$172,088
$402,113
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,380
$170,880
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49
$3,848
+7753%
Interest
$0
$0
-
Depreciation
$9,781
$9,781
+0%
Other
$54,396
$23,700
-56%
Total Expenses
$236,606
$208,209
-12%
Net income
2023
2024
Change
Net income
-$64,518
+$193,904
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$236,606
$208,209
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,606
$208,209
-12%