Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,505
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$266,721
Fees to Service Providers
50%
Other
49%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,814
$280,462
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,459
$1,043
-29%
Total Revenues
$205,273
$281,505
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,714
$133,104
+27%
Advertising & Promotion
$4,281
$933
-78%
Offices, Occupancy & IT
$4,676
$594
-87%
Interest
$0
$0
-
Depreciation
$5,686
$1,881
-67%
Other
$111,807
$130,209
+16%
Total Expenses
$231,164
$266,721
+15%
Net income
2023
2024
Change
Net income
-$25,891
+$14,784
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$231,164
$266,721
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,164
$266,721
+15%