Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$726,239
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$221,059
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,556
$726,239
+262%
Total Revenues
$200,556
$726,239
+262%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,184
$97,209
+3%
Fees to Service Providers
$3,324
$8,193
+146%
Advertising & Promotion
$2,633
$2,036
-23%
Offices, Occupancy & IT
$19,133
$33,567
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,148
$80,054
+81%
Total Expenses
$163,422
$221,059
+35%
Net income
2023
2024
Change
Net income
+$37,134
+$505,180
+1260%
Functional Expenses
Summary
2023
2024
Change
Program
$163,422
$221,059
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,422
$221,059
+35%
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