Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,308
Program Services
90%
Investments
8%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$26,689
Fees to Service Providers
79%
Other
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$22,900
$19,200
-16%
Membership Dues
$1,335
$388
-71%
Investments
$1,962
$1,720
-12%
Other
$0
$0
-
Total Revenues
$26,197
$21,308
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,936
$21,014
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,231
$5,675
-45%
Total Expenses
$21,167
$26,689
+26%
Net income
2023
2024
Change
Net income
+$5,030
-$5,381
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$10,936
$13,760
+26%
Admin
$10,231
$12,929
+26%
Fundraising
$0
$0
-
Total Expenses
$21,167
$26,689
+26%