Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,822
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,253
Other
51%
Fees to Service Providers
42%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
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
$293,995
$284,255
-3%
Membership Dues
$0
$0
-
Investments
$23,576
$34,567
+47%
Other
$0
$0
-
Total Revenues
$317,571
$318,822
+0%
Expenses
2023
2024
Change
Grants
$15,000
$9,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,071
$120,815
+13%
Advertising & Promotion
$546
$95
-83%
Offices, Occupancy & IT
$16,931
$11,333
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,184
$145,010
-22%
Total Expenses
$324,732
$286,253
-12%
Net income
2023
2024
Change
Net income
-$7,161
+$32,569
-555%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$324,732
$286,253
-12%