Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,128
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$498,383
Other
32%
Salaries & Benefits
25%
Offices, Occupancy & IT
22%
Interest
10%
Benefits to Members
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,186
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$603,128
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$530,186
$603,128
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$45,000
-
Salaries & Benefits
$36,000
$124,384
+246%
Fees to Service Providers
$166,947
$7,150
-96%
Advertising & Promotion
$0
$2,461
-
Offices, Occupancy & IT
$47,214
$111,365
+136%
Interest
$0
$49,831
-
Depreciation
$0
$0
-
Other
$234,365
$158,192
-33%
Total Expenses
$484,526
$498,383
+3%
Net income
2023
2024
Change
Net income
+$45,660
+$104,745
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$484,526
$498,383
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$484,526
$498,383
+3%