Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,410
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,910
Other
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<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
$205,798
$215,410
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,798
$215,410
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,992
$13,196
+231%
Advertising & Promotion
$92
$218
+137%
Offices, Occupancy & IT
$580
$278
-52%
Interest
$0
$0
-
Depreciation
$1,096
$0
-100%
Other
$191,922
$185,218
-3%
Total Expenses
$197,682
$198,910
+1%
Net income
2023
2024
Change
Net income
+$8,116
+$16,500
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$197,682
$198,910
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,682
$198,910
+1%