Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,454
Program Services
59%
Investments
32%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,837
Advertising & Promotion
73%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,258
$66,509
+20%
Membership Dues
$0
$0
-
Investments
$12,720
$35,708
+181%
Other
$23,251
$10,237
-56%
Total Revenues
$91,229
$112,454
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,010
$950
-86%
Advertising & Promotion
$90,697
$79,398
-12%
Offices, Occupancy & IT
$1,350
$7,909
+486%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,089
$20,580
-34%
Total Expenses
$130,146
$108,837
-16%
Net income
2023
2024
Change
Net income
-$38,917
+$3,617
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$130,146
$108,837
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,146
$108,837
-16%