Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,072
Program Services
60%
Other
40%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,789
Fees to Service Providers
38%
Offices, Occupancy & IT
30%
Other
18%
Interest
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,850
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,501
$181,666
+12%
Membership Dues
$0
$0
-
Investments
$2
$9
+350%
Other
$0
$120,397
-
Total Revenues
$166,353
$302,072
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,536
$0
-100%
Fees to Service Providers
$25,403
$41,668
+64%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$63,101
$33,172
-47%
Interest
$0
$13,855
-
Depreciation
$0
$267
-
Other
$15,909
$19,802
+24%
Total Expenses
$116,949
$108,789
-7%
Net income
2023
2024
Change
Net income
+$49,404
+$193,283
+291%
Functional Expenses
Summary
2023
2024
Change
Program
-
$89,104
-
Admin
-
$19,685
-
Fundraising
-
$0
-
Total Expenses
$116,949
$108,789
-7%