Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,762
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,253
Other
99%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$182,873
$166,784
-9%
Membership Dues
$0
$0
-
Investments
$64
$7,978
+12366%
Other
$0
$0
-
Total Revenues
$182,937
$174,762
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$592
$1,701
+187%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,487
$148,552
+2%
Total Expenses
$146,079
$150,253
+3%
Net income
2023
2024
Change
Net income
+$36,858
+$24,509
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$146,079
$150,253
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,079
$150,253
+3%