Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,915
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,911
Other
60%
Offices, Occupancy & IT
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,075
$5,589
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,925
$327,326
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,613
$0
-100%
Total Revenues
$305,613
$332,915
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$140,744
$182
-100%
Offices, Occupancy & IT
$160,916
$124,240
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,899
$186,489
+2261%
Total Expenses
$309,559
$310,911
+0%
Net income
2023
2024
Change
Net income
-$3,946
+$22,004
-658%
Functional Expenses
Summary
2023
2024
Change
Program
$309,559
$310,911
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,559
$310,911
+0%