Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,658,666
Program Services
>99%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,538
Fees to Service Providers
55%
Other
37%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$3,837
-
Program Services
$249,454
$1,644,268
+559%
Membership Dues
$0
$0
-
Investments
$2,907
$10,561
+263%
Other
$3,141
$0
-100%
Total Revenues
$255,502
$1,658,666
+549%
Expenses
2023
2024
Change
Grants
$6,230
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,493
$186,829
+55%
Advertising & Promotion
$1,901
$20,859
+997%
Offices, Occupancy & IT
$10,258
$6,534
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,895
$127,316
+88%
Total Expenses
$206,777
$341,538
+65%
Net income
2023
2024
Change
Net income
+$48,725
+$1,317,128
+2603%
Functional Expenses
Summary
2023
2024
Change
Program
$206,777
$341,538
+65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,777
$341,538
+65%