Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,637
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$250,391
Salaries & Benefits
32%
Interest
24%
Fees to Service Providers
19%
Depreciation
14%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$74,653
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,600
$293,637
+480%
Membership Dues
$60,111
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,364
$293,637
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,648
$78,928
+66%
Fees to Service Providers
$0
$46,689
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60,459
$58,998
-2%
Depreciation
$34,870
$34,870
+0%
Other
$59,524
$30,906
-48%
Total Expenses
$202,501
$250,391
+24%
Net income
2023
2024
Change
Net income
-$17,137
+$43,246
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$161,416
$121,886
-24%
Admin
$41,085
$128,505
+213%
Fundraising
$0
$0
-
Total Expenses
$202,501
$250,391
+24%