Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,476
Program Services
51%
Other
33%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,114
Other
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
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
$89,284
$89,671
+0%
Membership Dues
$0
$0
-
Investments
$17,427
$28,493
+63%
Other
$69,548
$59,312
-15%
Total Revenues
$176,259
$177,476
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,569
$10,923
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,284
$2,647
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,930
$151,544
-5%
Total Expenses
$173,783
$165,114
-5%
Net income
2023
2024
Change
Net income
+$2,476
+$12,362
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,783
$165,114
-5%