Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,950
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$381,014
Fees to Service Providers
77%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,667
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$374,223
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$354,194
$60
-100%
Total Revenues
$354,194
$375,950
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,850
$57,206
+240%
Fees to Service Providers
$14,764
$294,291
+1893%
Advertising & Promotion
$1,140
$834
-27%
Offices, Occupancy & IT
$13,566
$21,217
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,979
$7,466
-98%
Total Expenses
$348,299
$381,014
+9%
Net income
2023
2024
Change
Net income
+$5,895
-$5,064
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$42,853
$354,540
+727%
Admin
$304,306
$25,640
-92%
Fundraising
$1,140
$834
-27%
Total Expenses
$348,299
$381,014
+9%