Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,140
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$465,851
Other
83%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,436
$473,140
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,436
$473,140
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,220
$2,837
+28%
Advertising & Promotion
$1,500
$5,200
+247%
Offices, Occupancy & IT
$70,800
$72,357
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,059
$385,457
+35%
Total Expenses
$359,579
$465,851
+30%
Net income
2023
2024
Change
Net income
+$24,857
+$7,289
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$359,579
$465,851
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$359,579
$465,851
+30%