Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$279,309
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,655
Other
87%
Depreciation
8%
Offices, Occupancy & IT
3%
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
$229,322
$279,309
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,322
$279,309
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,260
$7,566
+132%
Interest
$0
$0
-
Depreciation
$0
$18,765
-
Other
$198,086
$205,824
+4%
Total Expenses
$201,346
$235,655
+17%
Net income
2023
2024
Change
Net income
+$27,976
+$43,654
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$201,346
$235,655
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,346
$235,655
+17%
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