Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$248,533
Program Services
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$189,390
Other
87%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
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
$166,253
$203,476
+22%
Membership Dues
$0
$0
-
Investments
$36
$64
+78%
Other
$29,997
$44,993
+50%
Total Revenues
$196,286
$248,533
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,475
$6,240
-4%
Advertising & Promotion
$5,748
$7,539
+31%
Offices, Occupancy & IT
$12,610
$11,147
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,898
$164,464
-40%
Total Expenses
$298,731
$189,390
-37%
Net income
2023
2024
Change
Net income
-$102,445
+$59,143
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$279,041
$169,563
-39%
Admin
$19,690
$19,827
+1%
Fundraising
$0
$0
-
Total Expenses
$298,731
$189,390
-37%