Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,409
Contributions
95%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,822
Other
70%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$211,202
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,386
$0
-100%
Membership Dues
$0
$0
-
Investments
$902
$7,007
+677%
Other
$0
$3,200
-
Total Revenues
$267,288
$221,409
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,924
$49,178
-31%
Advertising & Promotion
$2,000
$2,250
+13%
Offices, Occupancy & IT
$12,027
$12,111
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,851
$148,283
+56%
Total Expenses
$179,802
$211,822
+18%
Net income
2023
2024
Change
Net income
+$87,486
+$9,587
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$179,802
$211,822
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,802
$211,822
+18%
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