Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,747
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,684
Other
89%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,490
$266,745
+29%
Membership Dues
$0
$0
-
Investments
$61
$2
-97%
Other
$2,276
$0
-100%
Total Revenues
$208,827
$266,747
+28%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,330
$3,248
+39%
Advertising & Promotion
$1,484
$7,952
+436%
Offices, Occupancy & IT
$10,445
$16,257
+56%
Interest
$1,783
$2,065
+16%
Depreciation
$0
$0
-
Other
$213,692
$235,912
+10%
Total Expenses
$229,734
$265,684
+16%
Net income
2023
2024
Change
Net income
-$20,907
+$1,063
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$229,734
$239,938
+4%
Admin
$0
$25,746
-
Fundraising
$0
$0
-
Total Expenses
$229,734
$265,684
+16%