Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,583
Program Services
91%
Investments
8%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,829
Other
86%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,000
$3,000
-40%
Fundraising Events
$0
$0
-
Program Services
$257,032
$284,746
+11%
Membership Dues
$0
$0
-
Investments
$24,973
$23,837
-5%
Other
$508
$0
-100%
Total Revenues
$287,513
$311,583
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,143
$31,351
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,460
$12,332
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,582
$262,146
-14%
Total Expenses
$339,185
$305,829
-10%
Net income
2023
2024
Change
Net income
-$51,672
+$5,754
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$339,185
$305,829
-10%