Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,248
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$319,097
Offices, Occupancy & IT
51%
Other
42%
Fees to Service Providers
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,788
$333,802
+44%
Membership Dues
$2,030
$1,446
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,818
$335,248
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,066
$22,358
+450%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,750
$161,704
+42%
Interest
$504
$458
-9%
Depreciation
$142
$426
+200%
Other
$113,939
$134,151
+18%
Total Expenses
$232,401
$319,097
+37%
Net income
2023
2024
Change
Net income
+$1,417
+$16,151
+1040%
Functional Expenses
Summary
2023
2024
Change
Program
$228,308
$309,440
+36%
Admin
$4,093
$9,657
+136%
Fundraising
$0
$0
-
Total Expenses
$232,401
$319,097
+37%
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