Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,219,747
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,157,136
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,496
$19,655
+462%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$809,062
$2,179,113
+169%
Membership Dues
$0
$0
-
Investments
$3,651
$19,687
+439%
Other
$0
$1,292
-
Total Revenues
$816,209
$2,219,747
+172%
Expenses
2023
2024
Change
Grants
$7,000
$8,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,310
$52,200
+324%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,014
$13,223
+120%
Interest
$0
$0
-
Depreciation
$1,639
$3,537
+116%
Other
$819,753
$2,080,176
+154%
Total Expenses
$846,716
$2,157,136
+155%
Net income
2023
2024
Change
Net income
-$30,507
+$62,611
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$812,965
$2,071,046
+155%
Admin
$33,751
$86,090
+155%
Fundraising
$0
$0
-
Total Expenses
$846,716
$2,157,136
+155%