Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,144
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,540
Offices, Occupancy & IT
45%
Other
45%
Salaries & Benefits
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,953
$159,144
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,953
$159,144
+36%
Expenses
2023
2024
Change
Grants
$900
$2,802
+211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,530
-
Fees to Service Providers
$11,020
$0
-100%
Advertising & Promotion
$2,071
$370
-82%
Offices, Occupancy & IT
$30,802
$69,576
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,387
$69,262
-3%
Total Expenses
$116,180
$154,540
+33%
Net income
2023
2024
Change
Net income
+$773
+$4,604
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$99,713
$123,575
+24%
Admin
$16,467
$30,965
+88%
Fundraising
$0
$0
-
Total Expenses
$116,180
$154,540
+33%