Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,250
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,387
Fees to Service Providers
47%
Advertising & Promotion
15%
Offices, Occupancy & IT
14%
Other
13%
Grants
8%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,136
$225,075
+81%
Membership Dues
$0
$0
-
Investments
$7,659
$15,175
+98%
Other
$0
$0
-
Total Revenues
$131,795
$240,250
+82%
Expenses
2023
2024
Change
Grants
$55,000
$14,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,943
$80,215
+143%
Advertising & Promotion
$11,593
$25,325
+118%
Offices, Occupancy & IT
$36,371
$23,789
-35%
Interest
$0
$0
-
Depreciation
$6,758
$6,760
+0%
Other
$20,007
$22,298
+11%
Total Expenses
$162,672
$172,387
+6%
Net income
2023
2024
Change
Net income
-$30,877
+$67,863
-320%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$162,672
$172,387
+6%