Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,629
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,765
Other
80%
Advertising & Promotion
11%
Grants
7%
Fees to Service Providers
2%
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
$250,290
$318,569
+27%
Membership Dues
$0
$0
-
Investments
$56
$60
+7%
Other
$7,701
$0
-100%
Total Revenues
$258,047
$318,629
+23%
Expenses
2023
2024
Change
Grants
$10,000
$22,000
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,311
$6,019
+40%
Advertising & Promotion
$9,125
$35,226
+286%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,871
$258,520
+11%
Total Expenses
$256,307
$321,765
+26%
Net income
2023
2024
Change
Net income
+$1,740
-$3,136
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$256,307
$321,765
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,307
$321,765
+26%