Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,456
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,989
Other
81%
Grants
10%
Fees to Service Providers
8%
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
$0
$85,640
-
Membership Dues
$0
$0
-
Investments
$8,161
$17,816
+118%
Other
$79,046
$0
-100%
Total Revenues
$87,207
$103,456
+19%
Expenses
2023
2024
Change
Grants
$3,750
$4,400
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,051
$3,423
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,257
$34,166
+35%
Total Expenses
$30,058
$41,989
+40%
Net income
2023
2024
Change
Net income
+$57,149
+$61,467
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$30,058
$41,989
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,058
$41,989
+40%