Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,015
Other
99%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$81,698
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,100
-
Government Grants
$0
$0
-
Fundraising Events
$1,671
$1,335
-20%
Program Services
$0
$0
-
Membership Dues
$510
$810
+59%
Investments
$0
$0
-
Other
$117,226
$238,770
+104%
Total Revenues
$119,407
$242,015
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,749
$30,372
-1%
Fees to Service Providers
$2,795
$2,795
+0%
Advertising & Promotion
$1,190
$3,882
+226%
Offices, Occupancy & IT
$14,804
$12,948
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,261
$31,701
-59%
Total Expenses
$126,799
$81,698
-36%
Net income
2023
2024
Change
Net income
-$7,392
+$160,317
-2269%
Functional Expenses
Summary
2023
2024
Change
Program
$126,799
$81,698
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,799
$81,698
-36%