Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,427
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$113,088
Other
37%
Salaries & Benefits
34%
Offices, Occupancy & IT
21%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$565
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,989
$0
-100%
Program Services
$176,644
$0
-100%
Membership Dues
$0
$3,860
-
Investments
$0
$0
-
Other
$21,213
$115,567
+445%
Total Revenues
$202,411
$119,427
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,741
$38,328
+33%
Fees to Service Providers
$3,023
$985
-67%
Advertising & Promotion
$1,440
$1,420
-1%
Offices, Occupancy & IT
$478
$24,226
+4968%
Interest
$1,472
$2,928
+99%
Depreciation
$0
$3,828
-
Other
$59,602
$41,373
-31%
Total Expenses
$94,756
$113,088
+19%
Net income
2023
2024
Change
Net income
+$107,655
+$6,339
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$94,756
$93,359
-1%
Admin
$0
$19,729
-
Fundraising
$0
$0
-
Total Expenses
$94,756
$113,088
+19%