Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,026
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,310
Other
90%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,153
$1,849
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,711
$276,177
+613%
Membership Dues
$85,307
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,171
$278,026
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$564
$61
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,393
$21,749
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,004
$194,500
+116%
Total Expenses
$101,961
$216,310
+112%
Net income
2023
2024
Change
Net income
+$44,210
+$61,716
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
$190,481
-
Admin
-
$25,829
-
Fundraising
-
$0
-
Total Expenses
$101,961
$216,310
+112%