Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,461
Program Services
85%
Investments
12%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,320
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
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
$239,975
$350,689
+46%
Membership Dues
$0
$0
-
Investments
$25,992
$50,223
+93%
Other
-$31,681
$13,549
-143%
Total Revenues
$234,286
$414,461
+77%
Expenses
2023
2024
Change
Grants
$115,823
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,079
$16,426
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,547
$18,622
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,435
$420,272
+299%
Total Expenses
$253,884
$455,320
+79%
Net income
2023
2024
Change
Net income
-$19,598
-$40,859
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,884
$455,320
+79%