Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,002
Other
48%
Program Services
35%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$545,653
Other
49%
Salaries & Benefits
46%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,853
$204,928
+0%
Membership Dues
$0
$0
-
Investments
$82,109
$101,550
+24%
Other
$143,234
$284,524
+99%
Total Revenues
$430,196
$591,002
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,404
$252,774
-37%
Fees to Service Providers
$13,885
$22,264
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,753
$4,152
-28%
Interest
$0
$0
-
Depreciation
$1,361
$1,085
-20%
Other
$303,364
$265,378
-13%
Total Expenses
$722,767
$545,653
-25%
Net income
2023
2024
Change
Net income
-$292,571
+$45,349
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$722,767
$545,653
-25%