Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,339
Program Services
66%
Other
34%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,853
Offices, Occupancy & IT
44%
Other
36%
Fees to Service Providers
17%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,222
$178
-85%
Government Grants
$0
$0
-
Fundraising Events
-$1,337
$0
-100%
Program Services
$60,098
$164,809
+174%
Membership Dues
$4,380
$0
-100%
Investments
$1,113
$30
-97%
Other
-$4,988
$86,322
-1831%
Total Revenues
$60,488
$251,339
+316%
Expenses
2023
2024
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$266
$33,333
+12431%
Advertising & Promotion
$327
$1,577
+382%
Offices, Occupancy & IT
$50,953
$87,081
+71%
Interest
$0
$3,415
-
Depreciation
$0
$0
-
Other
$0
$71,447
-
Total Expenses
$52,296
$196,853
+276%
Net income
2023
2024
Change
Net income
+$8,192
+$54,486
+565%
Functional Expenses
Summary
2023
2024
Change
Program
-
$185,148
-
Admin
-
$11,705
-
Fundraising
-
$0
-
Total Expenses
$52,296
$196,853
+276%