Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,410
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,782
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,786
$295,581
+59%
Membership Dues
$0
$0
-
Investments
$2,516
$10,829
+330%
Other
$27
$0
-100%
Total Revenues
$211,329
$306,410
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,246
$214,418
+38%
Fees to Service Providers
$17,061
$2,473
-86%
Advertising & Promotion
$1,505
$2,478
+65%
Offices, Occupancy & IT
$22,924
$48,075
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,377
$160,338
+206%
Total Expenses
$249,113
$427,782
+72%
Net income
2023
2024
Change
Net income
-$37,784
-$121,372
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,113
$427,782
+72%