Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,041
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,729
Depreciation
52%
Other
40%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$796,419
$370,256
-54%
Membership Dues
$0
$0
-
Investments
$43,662
$84,785
+94%
Other
$0
$0
-
Total Revenues
$840,081
$455,041
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,638
$18,850
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,444
$121,834
+328%
Other
$99,858
$93,045
-7%
Total Expenses
$146,940
$233,729
+59%
Net income
2023
2024
Change
Net income
+$693,141
+$221,312
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$28,444
$121,834
+328%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,940
$233,729
+59%