Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,083
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$747,280
Other
90%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$397,372
$786,326
+98%
Membership Dues
$0
$0
-
Investments
$40,774
$49,757
+22%
Other
$0
$0
-
Total Revenues
$438,146
$836,083
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,558
$74,999
+20%
Fees to Service Providers
$13,289
$3,078
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,105
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,948
$669,203
+74%
Total Expenses
$462,900
$747,280
+61%
Net income
2023
2024
Change
Net income
-$24,754
+$88,803
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$462,900
$747,280
+61%