Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,145
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,859
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,260
$352,386
-9%
Membership Dues
$0
$0
-
Investments
$8,204
$8,759
+7%
Other
$0
$0
-
Total Revenues
$396,464
$361,145
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,225
$4,600
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477,825
$411,259
-14%
Total Expenses
$482,050
$415,859
-14%
Net income
2023
2024
Change
Net income
-$85,586
-$54,714
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$482,050
$415,859
-14%