Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,770
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,677
Other
65%
Offices, Occupancy & IT
35%
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
$420,668
$471,770
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,668
$471,770
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,250
$0
-100%
Offices, Occupancy & IT
$149,875
$147,464
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,841
$279,213
-8%
Total Expenses
$459,966
$426,677
-7%
Net income
2023
2024
Change
Net income
-$39,298
+$45,093
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$446,241
$278,840
-38%
Admin
$13,382
$147,837
+1005%
Fundraising
$0
$0
-
Total Expenses
$459,966
$426,677
-7%