Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,192
Program Services
55%
Other
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,437
Other
95%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
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
$39,600
$71,315
+80%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$44,644
$58,875
+32%
Total Revenues
$84,244
$130,192
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,335
-
Advertising & Promotion
$450
$3,426
+661%
Offices, Occupancy & IT
$1,724
$1,268
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,047
$121,408
+60%
Total Expenses
$78,221
$127,437
+63%
Net income
2023
2024
Change
Net income
+$6,023
+$2,755
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$73,657
$116,670
+58%
Admin
$4,564
$10,767
+136%
Fundraising
$0
$0
-
Total Expenses
$78,221
$127,437
+63%