Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,333
Other
80%
Program Services
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$322,976
Other
40%
Salaries & Benefits
30%
Offices, Occupancy & IT
29%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,230
$83,448
+124%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,685
$323,885
+61%
Total Revenues
$237,915
$407,333
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$95,828
-
Fees to Service Providers
$8,708
$4,584
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,780
$92,925
+153%
Interest
$0
$0
-
Depreciation
$1,318
$1,318
+0%
Other
$191,856
$128,321
-33%
Total Expenses
$238,662
$322,976
+35%
Net income
2023
2024
Change
Net income
-$747
+$84,357
-11393%
Functional Expenses
Summary
2023
2024
Change
Program
$222,877
$322,976
+45%
Admin
$14,467
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$238,662
$322,976
+35%