Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,732
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,080
Other
57%
Offices, Occupancy & IT
38%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,115
$281,732
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,602
$0
-100%
Total Revenues
$229,717
$281,732
+23%
Expenses
2023
2024
Change
Grants
$12,602
$5,350
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,142
$9,093
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,101
$106,847
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,402
$161,790
+106%
Total Expenses
$223,247
$283,080
+27%
Net income
2023
2024
Change
Net income
+$6,470
-$1,348
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,247
$283,080
+27%