Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,101
Program Services
80%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,637
Other
94%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,000
$375,000
+15%
Membership Dues
$0
$0
-
Investments
$1,445
$3,692
+156%
Other
$0
$90,409
-
Total Revenues
$326,445
$469,101
+44%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,816
$350
-98%
Advertising & Promotion
$0
$14,364
-
Offices, Occupancy & IT
$343
$348
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$348,403
$393,575
+13%
Total Expenses
$373,562
$418,637
+12%
Net income
2023
2024
Change
Net income
-$47,117
+$50,464
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$372,869
$417,939
+12%
Admin
$693
$698
+1%
Fundraising
$0
$0
-
Total Expenses
$373,562
$418,637
+12%