Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,318
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,497
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,148
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,621
$414,318
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$341,769
$414,318
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,286
$300
-91%
Advertising & Promotion
$1,598
$824
-48%
Offices, Occupancy & IT
$3,726
$381
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,512
$372,992
+15%
Total Expenses
$333,122
$374,497
+12%
Net income
2023
2024
Change
Net income
+$8,647
+$39,821
+361%
Functional Expenses
Summary
2023
2024
Change
Program
$333,122
$374,497
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,122
$374,497
+12%