Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,066,065
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,870
Fees to Service Providers
65%
Other
33%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,908
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$469,207
$2,066,065
+340%
Total Revenues
$917,115
$2,066,065
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,178,617
$1,003,202
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,936
$36,262
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,278
$511,406
+448%
Total Expenses
$1,346,831
$1,550,870
+15%
Net income
2023
2024
Change
Net income
-$429,716
+$515,195
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,900
$1,315,418
+15%
Admin
$199,931
$235,452
+18%
Fundraising
$0
$0
-
Total Expenses
$1,346,831
$1,550,870
+15%