Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,617
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,846
Fees to Service Providers
85%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$168,850
$77,850
-54%
Membership Dues
$0
$0
-
Investments
$2,059
$7,767
+277%
Other
$0
$0
-
Total Revenues
$170,909
$85,617
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,455
$78,943
-7%
Advertising & Promotion
$0
$307
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,804
$13,596
-2%
Total Expenses
$98,259
$92,846
-6%
Net income
2023
2024
Change
Net income
+$72,650
-$7,229
-110%