Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,611
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,316
Salaries & Benefits
69%
Offices, Occupancy & IT
28%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,088
$671
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,113
$317,939
+150%
Membership Dues
$0
$0
-
Investments
$12
$1
-92%
Other
$0
$0
-
Total Revenues
$144,213
$318,611
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$220,379
-
Fees to Service Providers
$1,888
$1,316
-30%
Advertising & Promotion
$230
$293
+27%
Offices, Occupancy & IT
$150,724
$89,265
-41%
Interest
$0
$6,951
-
Depreciation
$0
$0
-
Other
$686
$112
-84%
Total Expenses
$153,528
$318,316
+107%
Net income
2023
2024
Change
Net income
-$9,315
+$295
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$153,528
$318,316
+107%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,528
$318,316
+107%