Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,533
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,747
Other
94%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,158
$212,533
+10%
Membership Dues
$4,987
$0
-100%
Investments
$0
$0
-
Other
$652
$0
-100%
Total Revenues
$198,900
$212,533
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,820
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,912
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,349
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$9,714
-
Other
$73,854
$145,033
+96%
Total Expenses
$160,935
$154,747
-4%
Net income
2023
2024
Change
Net income
+$37,965
+$57,786
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
$154,747
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$160,935
$154,747
-4%