Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,281
Other
47%
Program Services
40%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,158
Fees to Service Providers
88%
Offices, Occupancy & IT
8%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,198
$19,675
-28%
Membership Dues
$0
$0
-
Investments
$7,525
$6,128
-19%
Other
-$6,425
$23,278
-462%
Total Revenues
$28,298
$49,281
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,449
$58,022
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,928
$5,275
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,851
$2,861
+0%
Total Expenses
$62,228
$66,158
+6%
Net income
2023
2024
Change
Net income
-$33,930
-$16,877
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$54,338
$58,275
+7%
Admin
$7,890
$7,883
0%
Fundraising
$0
$0
-
Total Expenses
$62,228
$66,158
+6%