Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,948
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,668
Other
56%
Fees to Service Providers
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,855
$160,806
+5532%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,880
$142,155
+62%
Membership Dues
$58,680
$0
-100%
Investments
$1,978
$1,987
+0%
Other
$0
$0
-
Total Revenues
$151,393
$304,948
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,800
$66,771
+3%
Advertising & Promotion
$40
$864
+2060%
Offices, Occupancy & IT
$3,091
$21,068
+582%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,107
$112,965
+63%
Total Expenses
$137,038
$201,668
+47%
Net income
2023
2024
Change
Net income
+$14,355
+$103,280
+619%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$137,038
$201,668
+47%