Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,582
Investments
37%
Other
36%
Program Services
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,810
Salaries & Benefits
60%
Fees to Service Providers
31%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$70
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,290
$45,654
+13%
Membership Dues
$0
$0
-
Investments
$55,394
$63,018
+14%
Other
$114,580
$60,840
-47%
Total Revenues
$210,264
$169,582
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,354
$110,400
-1%
Fees to Service Providers
$13,748
$56,055
+308%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,435
$6,408
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,670
$9,947
-85%
Total Expenses
$218,207
$182,810
-16%
Net income
2023
2024
Change
Net income
-$7,943
-$13,228
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$214,548
$0
-100%
Admin
$3,659
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$218,207
$182,810
-16%