Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,046
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,859
Other
79%
Fees to Service Providers
16%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,680
$191,827
+100%
Membership Dues
$0
$0
-
Investments
$4,253
$3,219
-24%
Other
$59,750
$0
-100%
Total Revenues
$159,683
$195,046
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$20,229
$25,622
+27%
Advertising & Promotion
$0
$760
-
Offices, Occupancy & IT
$4,939
$3,820
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,885
$129,657
+13%
Total Expenses
$145,053
$164,859
+14%
Net income
2023
2024
Change
Net income
+$14,630
+$30,187
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$128,528
$150,048
+17%
Admin
$16,525
$14,811
-10%
Fundraising
$0
$0
-
Total Expenses
$145,053
$164,859
+14%