Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,707
Program Services
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,397
Other
74%
Salaries & Benefits
18%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,900
$79,212
+17%
Membership Dues
$0
$0
-
Investments
$8,050
$37,495
+366%
Other
$0
$0
-
Total Revenues
$76,670
$116,707
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,156
$16,156
+0%
Fees to Service Providers
$7,925
$6,540
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,396
$65,701
+48%
Total Expenses
$68,477
$88,397
+29%
Net income
2023
2024
Change
Net income
+$8,193
+$28,310
+246%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,477
$88,397
+29%