Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,580
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,934
Other
64%
Fees to Service Providers
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,206
$224,288
-1%
Membership Dues
$0
$0
-
Investments
$213
$172
-19%
Other
$598
$120
-80%
Total Revenues
$227,017
$224,580
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,564
$89,965
+6%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$16,309
$33,003
+102%
Interest
$0
$0
-
Depreciation
$178
$89
-50%
Other
$81,889
$216,727
+165%
Total Expenses
$182,940
$339,934
+86%
Net income
2023
2024
Change
Net income
+$44,077
-$115,354
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,940
$339,934
+86%