Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,625
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,778
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
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
$157,803
$262,625
+66%
Membership Dues
$31,444
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,247
$262,625
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,234
$70,033
+1%
Fees to Service Providers
$1,330
$1,250
-6%
Advertising & Promotion
$811
$250
-69%
Offices, Occupancy & IT
$0
$10,661
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,386
$136,584
-15%
Total Expenses
$231,761
$218,778
-6%
Net income
2023
2024
Change
Net income
-$42,514
+$43,847
-203%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$231,761
$218,778
-6%