Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,578
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,530
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,873
$331,578
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,873
$331,578
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,785
$6,230
+124%
Advertising & Promotion
$2,084
$2,098
+1%
Offices, Occupancy & IT
$5,650
$5,329
-6%
Interest
$0
$0
-
Depreciation
$914
$1,453
+59%
Other
$225,425
$327,420
+45%
Total Expenses
$236,858
$342,530
+45%
Net income
2023
2024
Change
Net income
+$53,015
-$10,952
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$236,858
$342,530
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,858
$342,530
+45%