Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,193
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$574,088
Fees to Service Providers
75%
Advertising & Promotion
21%
Other
4%
Offices, Occupancy & IT
<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
$439,210
$527,179
+20%
Membership Dues
$0
$0
-
Investments
$13
$14
+8%
Other
$0
$0
-
Total Revenues
$439,223
$527,193
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$343,092
$430,434
+25%
Advertising & Promotion
$40,735
$121,232
+198%
Offices, Occupancy & IT
$300
$809
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,792
$21,613
+69%
Total Expenses
$396,919
$574,088
+45%
Net income
2023
2024
Change
Net income
+$42,304
-$46,895
-211%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$396,919
$574,088
+45%