Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,558
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,075
Other
93%
Salaries & Benefits
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,154
$449,531
+83%
Membership Dues
$0
$0
-
Investments
$15
$27
+80%
Other
$0
$0
-
Total Revenues
$245,169
$449,558
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,712
$18,532
-1%
Fees to Service Providers
$21,620
$4,210
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,823
$324,333
+26%
Total Expenses
$297,155
$347,075
+17%
Net income
2023
2024
Change
Net income
-$51,986
+$102,483
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$297,155
$347,075
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$297,155
$347,075
+17%