Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,724
Program Services
61%
Investments
19%
Contributions
10%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,215
Fees to Service Providers
55%
Other
39%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$32,400
+332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,763
$190,580
+110%
Membership Dues
$0
$0
-
Investments
$2,001
$58,683
+2833%
Other
$431,517
$31,061
-93%
Total Revenues
$531,781
$312,724
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330,783
$78,133
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,374
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,105
$55,708
+164%
Total Expenses
$351,888
$141,215
-60%
Net income
2023
2024
Change
Net income
+$179,893
+$171,509
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$105,632
$92,478
-12%
Admin
$246,256
$48,737
-80%
Fundraising
$0
$0
-
Total Expenses
$351,888
$141,215
-60%