Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,164
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,474
Other
71%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,078
$51,884
-42%
Membership Dues
$0
$0
-
Investments
$4,092
$11,280
+176%
Other
$72,931
$0
-100%
Total Revenues
$167,101
$63,164
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,525
$10,000
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$900
$5,400
+500%
Interest
$0
$0
-
Depreciation
$2,181
$0
-100%
Other
$52,753
$37,074
-30%
Total Expenses
$69,359
$52,474
-24%
Net income
2023
2024
Change
Net income
+$97,742
+$10,690
-89%