Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,606
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,260
Other
75%
Fees to Service Providers
14%
Depreciation
10%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,329
$187,014
+10%
Membership Dues
$0
$0
-
Investments
$124
$3,592
+2797%
Other
$0
$0
-
Total Revenues
$170,453
$190,606
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$23,532
+1207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,604
$0
-100%
Interest
$1,124
$2,018
+80%
Depreciation
$16,457
$16,457
+0%
Other
$0
$127,253
-
Total Expenses
$150,985
$169,260
+12%
Net income
2023
2024
Change
Net income
+$19,468
+$21,346
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$150,985
$169,260
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$150,985
$169,260
+12%