Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,027
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,021
Salaries & Benefits
40%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,689
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,169
$99,027
+4466%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,858
$99,027
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$33,971
-
Fees to Service Providers
$18,723
$10,020
-46%
Advertising & Promotion
$6,223
$6,666
+7%
Offices, Occupancy & IT
$970
$8,928
+820%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,207
$25,436
-26%
Total Expenses
$60,123
$85,021
+41%
Net income
2023
2024
Change
Net income
+$11,735
+$14,006
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,123
$85,021
+41%