Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,778
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,945
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,622
$238,778
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,622
$238,778
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,969
$10,811
-28%
Advertising & Promotion
$4,874
$0
-100%
Offices, Occupancy & IT
$0
$841
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,808
$224,293
+51%
Total Expenses
$168,651
$235,945
+40%
Net income
2023
2024
Change
Net income
+$6,971
+$2,833
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$168,651
$235,945
+40%