Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,185
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$635,881
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$523,220
$564,001
+8%
Membership Dues
$0
$0
-
Investments
$3
$184
+6033%
Other
$0
$0
-
Total Revenues
$523,223
$564,185
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,006
$3,107
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,496
$632,774
+29%
Total Expenses
$494,502
$635,881
+29%
Net income
2023
2024
Change
Net income
+$28,721
-$71,696
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$494,502
$635,881
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$494,502
$635,881
+29%