Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,225
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,565
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,072
$247,221
-16%
Membership Dues
$0
$0
-
Investments
$9,224
$26,004
+182%
Other
$0
$0
-
Total Revenues
$302,296
$273,225
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,947
$191,621
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,650
$6,944
+4%
Total Expenses
$229,597
$198,565
-14%
Net income
2023
2024
Change
Net income
+$72,699
+$74,660
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$229,597
$198,565
-14%