Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,366
Program Services
82%
Other
14%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,880
Other
66%
Fees to Service Providers
32%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,427
$6,309
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,832
$158,261
-5%
Membership Dues
$0
$0
-
Investments
$642
$2,078
+224%
Other
$44,818
$26,718
-40%
Total Revenues
$228,719
$193,366
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,922
$49,902
-4%
Advertising & Promotion
$0
$3,050
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,418
$104,928
-11%
Total Expenses
$170,340
$157,880
-7%
Net income
2023
2024
Change
Net income
+$58,379
+$35,486
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,340
$157,880
-7%