Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,160
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,325
Other
72%
Offices, Occupancy & IT
23%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,783
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,737
$214,385
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21,775
-
Total Revenues
$150,520
$236,160
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,137
$1,054
-75%
Advertising & Promotion
$176
$5,963
+3288%
Offices, Occupancy & IT
$44,400
$39,298
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,750
$122,010
-4%
Total Expenses
$175,463
$168,325
-4%
Net income
2023
2024
Change
Net income
-$24,943
+$67,835
-372%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,646
-
Admin
-
$7,679
-
Fundraising
-
$0
-
Total Expenses
$175,463
$168,325
-4%