Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,250
Program Services
72%
Other
25%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,409
Other
57%
Fees to Service Providers
42%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,475
$74,711
-53%
Membership Dues
$0
$0
-
Investments
$1,627
$2,636
+62%
Other
$23,897
$25,903
+8%
Total Revenues
$182,999
$104,250
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,179
$35,780
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,632
$1,260
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,682
$48,369
-45%
Total Expenses
$131,493
$85,409
-35%
Net income
2023
2024
Change
Net income
+$51,506
+$18,841
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$131,493
$85,409
-35%