Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,235
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,805
Other
84%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,725
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,304
$194,906
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$48,329
-
Total Revenues
$162,029
$243,235
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$4,178
+308%
Advertising & Promotion
$1,185
$6,407
+441%
Offices, Occupancy & IT
$1,600
$16,264
+916%
Interest
$0
$0
-
Depreciation
$0
$3,078
-
Other
$150,296
$160,878
+7%
Total Expenses
$154,106
$190,805
+24%
Net income
2023
2024
Change
Net income
+$7,923
+$52,430
+562%
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,558
-
Admin
-
$59,732
-
Fundraising
-
$515
-
Total Expenses
$154,106
$190,805
+24%