Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,185
Other
94%
Program Services
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,293
Offices, Occupancy & IT
74%
Fees to Service Providers
18%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$2,550
$2,345
-8%
Membership Dues
$0
$0
-
Investments
$845
$1,531
+81%
Other
$65,406
$61,309
-6%
Total Revenues
$68,801
$65,185
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,187
$6,098
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381
$695
+82%
Total Expenses
$4,568
$8,293
+82%
Net income
2023
2024
Change
Net income
+$64,233
+$56,892
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,568
$6,793
+165%
Admin
$2,000
$1,500
-25%
Fundraising
$0
$0
-
Total Expenses
$4,568
$8,293
+82%