Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,889
Other
61%
Program Services
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,513
Other
48%
Fees to Service Providers
44%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,120
$57,782
-8%
Membership Dues
$0
$0
-
Investments
$232
$196
-16%
Other
$64,779
$91,911
+42%
Total Revenues
$128,131
$149,889
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,691
$83,863
+36%
Advertising & Promotion
$9,374
$552
-94%
Offices, Occupancy & IT
$2,374
$12,863
+442%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,440
$91,235
+101%
Total Expenses
$118,879
$188,513
+59%
Net income
2023
2024
Change
Net income
+$9,252
-$38,624
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,879
$188,513
+59%