Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$743,737
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$991,170
Other
90%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$5,184
+10268%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,955
$705,538
+60%
Membership Dues
$0
$0
-
Investments
$1,833
$24,505
+1237%
Other
$7,416
$8,510
+15%
Total Revenues
$449,254
$743,737
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$92,852
+41168%
Advertising & Promotion
$1,188
$1,370
+15%
Offices, Occupancy & IT
$549
$378
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,524
$896,570
+936%
Total Expenses
$88,486
$991,170
+1020%
Net income
2023
2024
Change
Net income
+$360,768
-$247,433
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$88,068
$990,981
+1025%
Admin
$418
$189
-55%
Fundraising
$0
$0
-
Total Expenses
$88,486
$991,170
+1020%
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