Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,678
Other
88%
Program Services
12%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,231
Other
75%
Offices, Occupancy & IT
25%
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
$1,500
$25
-98%
Program Services
$2,642
$2,640
0%
Membership Dues
$0
$0
-
Investments
$1
$113
+11200%
Other
$21,267
$19,900
-6%
Total Revenues
$25,410
$22,678
-11%
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
$2,525
$2,525
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,292
$7,706
+6%
Total Expenses
$9,817
$10,231
+4%
Net income
2023
2024
Change
Net income
+$15,593
+$12,447
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,817
$10,231
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,817
$10,231
+4%