Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,249
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,212
Other
50%
Fees to Service Providers
30%
Salaries & Benefits
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,759
$151,249
+17%
Membership Dues
$0
$0
-
Investments
$53
$0
-100%
Other
$0
$0
-
Total Revenues
$129,812
$151,249
+17%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,340
$19,930
-66%
Fees to Service Providers
$550
$49,509
+8902%
Advertising & Promotion
$0
$8,578
-
Offices, Occupancy & IT
$17,834
$5,910
-67%
Interest
$0
$30
-
Depreciation
$0
$0
-
Other
$95,146
$83,255
-12%
Total Expenses
$172,370
$167,212
-3%
Net income
2023
2024
Change
Net income
-$42,558
-$15,963
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$172,370
$167,212
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,370
$167,212
-3%