Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,781
Program Services
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,799
Other
56%
Depreciation
21%
Fees to Service Providers
16%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,785
$97,758
+15%
Membership Dues
$0
$0
-
Investments
$54,492
$95,023
+74%
Other
-$44,081
$0
-100%
Total Revenues
$95,196
$192,781
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,101
$9,085
0%
Fees to Service Providers
$19,530
$20,754
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326
$0
-100%
Interest
$0
$0
-
Depreciation
$26,820
$28,192
+5%
Other
$93,267
$73,768
-21%
Total Expenses
$149,044
$131,799
-12%
Net income
2023
2024
Change
Net income
-$53,848
+$60,982
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$107,627
$91,285
-15%
Admin
$41,417
$40,514
-2%
Fundraising
$0
$0
-
Total Expenses
$149,044
$131,799
-12%