Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,185
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,140
Other
56%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,500
$0
-100%
Government Grants
$635,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$361,563
$411,232
+14%
Membership Dues
$0
$0
-
Investments
$9,162
$31,953
+249%
Other
$0
$0
-
Total Revenues
$1,018,225
$443,185
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,200
$186,451
-6%
Advertising & Promotion
$445
$653
+47%
Offices, Occupancy & IT
$13,094
$14,799
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,416
$255,237
+7%
Total Expenses
$450,155
$457,140
+2%
Net income
2023
2024
Change
Net income
+$568,070
-$13,955
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$450,155
$457,140
+2%