Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,896
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$627,916
Other
58%
Fees to Service Providers
36%
Grants
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,561
$516,961
+8%
Membership Dues
$0
$0
-
Investments
$615
$6,935
+1028%
Other
$0
$0
-
Total Revenues
$477,176
$523,896
+10%
Expenses
2023
2024
Change
Grants
$31,550
$31,850
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,238
$226,112
-3%
Advertising & Promotion
$0
$7,500
-
Offices, Occupancy & IT
$387
$387
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,979
$362,067
+35%
Total Expenses
$532,154
$627,916
+18%
Net income
2023
2024
Change
Net income
-$54,978
-$104,020
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$532,154
$627,916
+18%