Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,255
Other
63%
Program Services
24%
Investments
8%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,994
Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,881
$6,855
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,103
$33,479
+59%
Membership Dues
$0
$0
-
Investments
$7,082
$10,548
+49%
Other
$75,261
$88,373
+17%
Total Revenues
$123,327
$139,255
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$600
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340
$4,426
+1202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,835
$51,968
+49%
Total Expenses
$35,725
$56,994
+60%
Net income
2023
2024
Change
Net income
+$87,602
+$82,261
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$35,175
$56,994
+62%
Admin
$550
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$35,725
$56,994
+60%