Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,256
Program Services
69%
Other
30%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$321,154
Other
95%
Fees to Service Providers
3%
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
$91,525
$325,112
+255%
Membership Dues
$2,404
$2,499
+4%
Investments
$45
$45
+0%
Other
$100,000
$143,600
+44%
Total Revenues
$193,974
$471,256
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,350
$8,350
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,602
$6,344
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,221
$306,460
+52%
Total Expenses
$221,173
$321,154
+45%
Net income
2023
2024
Change
Net income
-$27,199
+$150,102
-652%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,173
$321,154
+45%