Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,972
Program Services
71%
Other
26%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,839
Other
80%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Salaries & Benefits
<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
$170,229
$169,965
0%
Membership Dues
$0
$0
-
Investments
$3,804
$8,097
+113%
Other
$13,289
$61,910
+366%
Total Revenues
$187,322
$239,972
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650
$881
+36%
Fees to Service Providers
$74,414
$5,953
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,166
$20,275
-9%
Interest
$0
$0
-
Depreciation
$3,344
$3,769
+13%
Other
$87,951
$119,961
+36%
Total Expenses
$188,525
$150,839
-20%
Net income
2023
2024
Change
Net income
-$1,203
+$89,133
-7509%
Functional Expenses
Summary
2023
2024
Change
Program
$188,525
$150,839
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,525
$150,839
-20%