Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,573
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$401,618
Other
59%
Offices, Occupancy & IT
40%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,425
$362,573
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,425
$362,573
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$1,695
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,382
$159,309
+223%
Interest
$0
$0
-
Depreciation
$675
$3,100
+359%
Other
$203,043
$237,514
+17%
Total Expenses
$254,055
$401,618
+58%
Net income
2023
2024
Change
Net income
+$75,370
-$39,045
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,055
$401,618
+58%