Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,350
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,592
Other
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
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
$259,180
$329,693
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,391
$1,657
-62%
Total Revenues
$263,571
$331,350
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$46,052
-
Advertising & Promotion
$13,089
$16,738
+28%
Offices, Occupancy & IT
$7,040
$44,296
+529%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,692
$310,506
+53%
Total Expenses
$222,821
$417,592
+87%
Net income
2023
2024
Change
Net income
+$40,750
-$86,242
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,821
$417,592
+87%