Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,608
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,875
Fees to Service Providers
51%
Other
42%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,298
$348,908
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,298
$358,608
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,067
$188,982
+3%
Advertising & Promotion
$912
$690
-24%
Offices, Occupancy & IT
$18,646
$25,763
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,181
$158,440
+68%
Total Expenses
$297,806
$373,875
+26%
Net income
2023
2024
Change
Net income
-$23,508
-$15,267
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$297,806
$373,875
+26%