Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,747
Other
45%
Program Services
37%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,111
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,150
$27,500
+24%
Membership Dues
$0
$0
-
Investments
$8,357
$12,750
+53%
Other
$25,338
$33,497
+32%
Total Revenues
$55,845
$73,747
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,100
$3,745
-9%
Fees to Service Providers
$7,862
$1,200
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,581
$42,166
-17%
Total Expenses
$62,543
$47,111
-25%
Net income
2023
2024
Change
Net income
-$6,698
+$26,636
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$62,543
$47,111
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,543
$47,111
-25%