Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,683
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,917
Other
78%
Salaries & Benefits
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,235
$432,153
+35%
Membership Dues
$0
$0
-
Investments
$11,857
$9,530
-20%
Other
$0
$0
-
Total Revenues
$331,092
$441,683
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$9,197
$8,377
-9%
Advertising & Promotion
$1,207
$581
-52%
Offices, Occupancy & IT
$61
$109
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,272
$66,850
-5%
Total Expenses
$80,737
$85,917
+6%
Net income
2023
2024
Change
Net income
+$250,355
+$355,766
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$80,737
$85,917
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,737
$85,917
+6%