Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,639
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,090
Other
87%
Grants
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,887
$287,471
+41%
Membership Dues
$0
$0
-
Investments
$42
$168
+300%
Other
$0
$0
-
Total Revenues
$203,929
$287,639
+41%
Expenses
2023
2024
Change
Grants
$0
$28,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$6,000
-8%
Advertising & Promotion
$2,081
$3,162
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,219
$247,928
+44%
Total Expenses
$180,800
$285,090
+58%
Net income
2023
2024
Change
Net income
+$23,129
+$2,549
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$180,800
$285,090
+58%