Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,799
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,473
Other
50%
Offices, Occupancy & IT
34%
Fees to Service Providers
16%
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
$247,599
$238,001
-4%
Membership Dues
$0
$0
-
Investments
$6,267
$20,798
+232%
Other
$0
$0
-
Total Revenues
$253,866
$258,799
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,147
$36,122
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,750
$78,962
+321%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,511
$117,389
-16%
Total Expenses
$196,408
$232,473
+18%
Net income
2023
2024
Change
Net income
+$57,458
+$26,326
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$190,967
$203,993
+7%
Admin
$5,441
$28,480
+423%
Fundraising
$0
$0
-
Total Expenses
$196,408
$232,473
+18%