Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,300
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$621,010
Other
83%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,013
$647,300
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$487,013
$647,300
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,939
$91,474
-18%
Advertising & Promotion
$0
$1,665
-
Offices, Occupancy & IT
$11,365
$10,177
-10%
Interest
$0
$0
-
Depreciation
$671
$318
-53%
Other
$373,708
$517,376
+38%
Total Expenses
$496,683
$621,010
+25%
Net income
2023
2024
Change
Net income
-$9,670
+$26,290
-372%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$496,683
$621,010
+25%