Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,830
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,630
Other
60%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,351
$4,061
-7%
Other
$131,889
$112,769
-14%
Total Revenues
$136,240
$116,830
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$30,000
-50%
Fees to Service Providers
$13,901
$10,797
-22%
Advertising & Promotion
$3,650
$0
-100%
Offices, Occupancy & IT
$0
$10,872
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,833
$77,961
+202%
Total Expenses
$103,384
$129,630
+25%
Net income
2023
2024
Change
Net income
+$32,856
-$12,800
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$43,384
$102,500
+136%
Admin
$0
$27,130
-
Fundraising
$60,000
$0
-100%
Total Expenses
$103,384
$129,630
+25%