Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,280
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,759
Other
58%
Fees to Service Providers
36%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
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
$0
-
Program Services
$185,213
$247,220
+33%
Membership Dues
$0
$0
-
Investments
$0
$60
-
Other
$11,595
$0
-100%
Total Revenues
$196,808
$247,280
+26%
Expenses
2023
2024
Change
Grants
$0
$6,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,293
$75,843
-3%
Advertising & Promotion
$0
$1,742
-
Offices, Occupancy & IT
$1,640
$5,426
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,536
$121,248
+65%
Total Expenses
$153,469
$210,759
+37%
Net income
2023
2024
Change
Net income
+$43,339
+$36,521
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$153,469
$210,759
+37%