Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,683
Program Services
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$482,582
Salaries & Benefits
43%
Offices, Occupancy & IT
31%
Other
22%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$440,743
-
Membership Dues
$0
$0
-
Investments
$0
$228,940
-
Other
$0
$0
-
Total Revenues
$0
$669,683
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,781
$208,254
+7%
Fees to Service Providers
$4,206
$4,989
+19%
Advertising & Promotion
$2,899
$5,974
+106%
Offices, Occupancy & IT
$135,282
$149,273
+10%
Interest
$0
$0
-
Depreciation
$5,855
$5,855
+0%
Other
$80,535
$108,237
+34%
Total Expenses
$423,558
$482,582
+14%
Net income
2023
2024
Change
Net income
-$423,558
+$187,101
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$423,558
$482,582
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,558
$482,582
+14%