Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,646
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,173
Fees to Service Providers
72%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,850
$211,646
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,850
$211,646
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,249
$134,923
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,567
$52,250
+154%
Total Expenses
$180,816
$187,173
+4%
Net income
2023
2024
Change
Net income
-$22,966
+$24,473
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$67,053
$95,201
+42%
Admin
$113,763
$91,972
-19%
Fundraising
$0
$0
-
Total Expenses
$180,816
$187,173
+4%