Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,298
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,635
Fees to Service Providers
51%
Other
37%
Offices, Occupancy & IT
11%
Grants
2%
Advertising & Promotion
<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
$106,454
$130,296
+22%
Membership Dues
$0
$0
-
Investments
$115
$2
-98%
Other
$0
$0
-
Total Revenues
$106,569
$130,298
+22%
Expenses
2023
2024
Change
Grants
$0
$2,716
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,449
$80,700
-8%
Advertising & Promotion
$3,125
$304
-90%
Offices, Occupancy & IT
$0
$17,548
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,110
$58,367
+94%
Total Expenses
$120,684
$159,635
+32%
Net income
2023
2024
Change
Net income
-$14,115
-$29,337
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$32,946
$53,489
+62%
Admin
$87,738
$106,146
+21%
Fundraising
$0
$0
-
Total Expenses
$120,684
$159,635
+32%