Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,442
Program Services
42%
Investments
38%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,521
Fees to Service Providers
63%
Advertising & Promotion
24%
Other
11%
Offices, Occupancy & IT
3%
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
$121,667
$78,269
-36%
Membership Dues
$0
$0
-
Investments
$72,460
$71,012
-2%
Other
$5,207
$36,161
+594%
Total Revenues
$199,334
$185,442
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$317,771
$330,535
+4%
Advertising & Promotion
$372
$126,500
+33905%
Offices, Occupancy & IT
$16,633
$15,830
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,678
$55,656
+65%
Total Expenses
$368,454
$528,521
+43%
Net income
2023
2024
Change
Net income
-$169,120
-$343,079
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$368,454
$528,521
+43%