Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,650
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,425
Fees to Service Providers
52%
Other
41%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,250
$9,486
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,571
$255,944
+93%
Membership Dues
$0
$0
-
Investments
$78
$220
+182%
Other
$0
$0
-
Total Revenues
$146,899
$265,650
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,660
$81,109
+293%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$11,400
$9,751
-14%
Interest
$0
$0
-
Depreciation
$0
$1,810
-
Other
$114,700
$64,740
-44%
Total Expenses
$146,760
$157,425
+7%
Net income
2023
2024
Change
Net income
+$139
+$108,225
+77760%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,943
-
Admin
-
$11,482
-
Fundraising
-
$0
-
Total Expenses
$146,760
$157,425
+7%