Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,671
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,659
Fees to Service Providers
52%
Other
35%
Offices, Occupancy & IT
12%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,199
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,760
$277,415
+31%
Membership Dues
$0
$0
-
Investments
$5
$1,963
+39160%
Other
$0
$94
-
Total Revenues
$211,765
$280,671
+33%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,360
$0
-100%
Fees to Service Providers
$110,898
$121,142
+9%
Advertising & Promotion
$1,500
$350
-77%
Offices, Occupancy & IT
$23,378
$29,108
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,645
$82,559
+169%
Total Expenses
$183,781
$234,659
+28%
Net income
2023
2024
Change
Net income
+$27,984
+$46,012
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$183,781
$234,659
+28%