Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,205
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,546
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,025
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,240
$17,977
-1%
Membership Dues
$0
$0
-
Investments
$13,029
$3,228
-75%
Other
$0
$0
-
Total Revenues
$32,294
$21,205
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,700
$11,700
+0%
Fees to Service Providers
$325
$350
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,372
$5,496
-34%
Total Expenses
$20,397
$17,546
-14%
Net income
2023
2024
Change
Net income
+$11,897
+$3,659
-69%