Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,804
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$307,393
Salaries & Benefits
25%
Fees to Service Providers
25%
Offices, Occupancy & IT
23%
Other
17%
Advertising & Promotion
4%
Interest
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,000
$3,250
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$166,181
$179,554
+8%
Total Revenues
$173,181
$182,804
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,724
$77,724
+0%
Fees to Service Providers
$48,889
$76,449
+56%
Advertising & Promotion
$1,869
$13,055
+599%
Offices, Occupancy & IT
$62,941
$72,217
+15%
Interest
$357
$12,659
+3446%
Depreciation
$3,192
$1,915
-40%
Other
$67,410
$53,374
-21%
Total Expenses
$262,382
$307,393
+17%
Net income
2023
2024
Change
Net income
-$89,201
-$124,589
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$244,382
$289,393
+18%
Admin
$18,000
$18,000
+0%
Fundraising
$0
$0
-
Total Expenses
$262,382
$307,393
+17%