Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,864
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,656
Other
96%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,991
$235,864
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$40,984
$0
-100%
Total Revenues
$136,007
$235,864
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,786
$6,400
+69%
Advertising & Promotion
$489
$1,800
+268%
Offices, Occupancy & IT
$7,057
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,036
$201,456
+55%
Total Expenses
$141,368
$209,656
+48%
Net income
2023
2024
Change
Net income
-$5,361
+$26,208
-589%
Functional Expenses
Summary
2023
2024
Change
Program
-
$209,656
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$141,368
$209,656
+48%