Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,966
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,055
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,131
$256,916
+8%
Membership Dues
$0
$0
-
Investments
$544
$50
-91%
Other
$0
$0
-
Total Revenues
$237,675
$256,966
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,792
$278,055
+140%
Total Expenses
$115,792
$278,055
+140%
Net income
2023
2024
Change
Net income
+$121,883
-$21,089
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$106,885
$236,574
+121%
Admin
$8,907
$41,481
+366%
Fundraising
$0
$0
-
Total Expenses
$115,792
$278,055
+140%