Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,057
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,734
Fees to Service Providers
88%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,642
$166,655
+59%
Membership Dues
$0
$0
-
Investments
$1,606
$2,402
+50%
Other
$0
$0
-
Total Revenues
$106,248
$169,057
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,879
-
Fees to Service Providers
$9,270
$112,608
+1115%
Advertising & Promotion
$0
$5,405
-
Offices, Occupancy & IT
$1,052
$6,842
+550%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,687
$0
-100%
Total Expenses
$72,009
$127,734
+77%
Net income
2023
2024
Change
Net income
+$34,239
+$41,323
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$61,687
$63,076
+2%
Admin
$10,322
$64,658
+526%
Fundraising
$0
$0
-
Total Expenses
$72,009
$127,734
+77%