Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,644
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,254
Other
55%
Salaries & Benefits
43%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,101
$65,644
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,101
$65,644
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,750
$28,910
+54%
Fees to Service Providers
$2,567
$1,077
-58%
Advertising & Promotion
$0
$220
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,221
$37,047
+67%
Total Expenses
$43,538
$67,254
+54%
Net income
2023
2024
Change
Net income
+$12,563
-$1,610
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$43,538
$67,254
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,538
$67,254
+54%