Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,104
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,562
Other
74%
Offices, Occupancy & IT
23%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,380
$4,315
+28%
Membership Dues
$0
$0
-
Investments
$0
$789
-
Other
$0
$0
-
Total Revenues
$3,380
$5,104
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$358
$44
-88%
Offices, Occupancy & IT
$270
$355
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,708
$1,163
-57%
Total Expenses
$3,336
$1,562
-53%
Net income
2023
2024
Change
Net income
+$44
+$3,542
+7950%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526
$1,104
-56%
Admin
$810
$458
-43%
Fundraising
$0
$0
-
Total Expenses
$3,336
$1,562
-53%