Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,628
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,371
Other
80%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,474
$85,675
-17%
Membership Dues
$0
$0
-
Investments
$1,556
$10,953
+604%
Other
$0
$0
-
Total Revenues
$105,030
$96,628
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,450
-
Advertising & Promotion
$0
$4,005
-
Offices, Occupancy & IT
$0
$16,168
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,368
$87,748
-17%
Total Expenses
$105,368
$110,371
+5%
Net income
2023
2024
Change
Net income
-$338
-$13,743
-3966%
Functional Expenses
Summary
2023
2024
Change
Program
$92,924
$110,371
+19%
Admin
$9,949
$0
-100%
Fundraising
$2,495
$0
-100%
Total Expenses
$105,368
$110,371
+5%