Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,230
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,729
Other
57%
Fees to Service Providers
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,391
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,211
$462,131
+308%
Membership Dues
$173,917
$0
-100%
Investments
$1,583
$1,224
-23%
Other
$0
$9,875
-
Total Revenues
$370,102
$473,230
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,068
$101,670
-26%
Advertising & Promotion
$7,525
$1,481
-80%
Offices, Occupancy & IT
$20,674
$6,801
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,314
$145,777
-38%
Total Expenses
$401,581
$255,729
-36%
Net income
2023
2024
Change
Net income
-$31,479
+$217,501
-791%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$401,581
$255,729
-36%