Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,929
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,725
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
17%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,514
$55,399
-37%
Other
$365,591
$311,530
-15%
Total Revenues
$454,155
$366,929
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,515
$183,096
-16%
Fees to Service Providers
$83,553
$55,011
-34%
Advertising & Promotion
$100
$4,011
+3911%
Offices, Occupancy & IT
$9,148
$2,168
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,120
$87,439
+2703%
Total Expenses
$313,436
$331,725
+6%
Net income
2023
2024
Change
Net income
+$140,719
+$35,204
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$331,725
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,436
$331,725
+6%