Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,611
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$320,717
Other
51%
Offices, Occupancy & IT
19%
Fees to Service Providers
19%
Salaries & Benefits
10%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$947
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,284
$251,471
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$28,140
-
Total Revenues
$115,231
$279,611
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,582
$31,821
-8%
Fees to Service Providers
$26,674
$59,372
+123%
Advertising & Promotion
$0
$6,666
-
Offices, Occupancy & IT
$39,669
$60,537
+53%
Interest
$0
$74
-
Depreciation
$0
$0
-
Other
$41,687
$162,247
+289%
Total Expenses
$142,612
$320,717
+125%
Net income
2023
2024
Change
Net income
-$27,381
-$41,106
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
$315,039
-
Admin
-
$4,624
-
Fundraising
-
$1,054
-
Total Expenses
$142,612
$320,717
+125%