Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,222
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,655
Fees to Service Providers
90%
Other
6%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$222,389
$283,330
+27%
Membership Dues
$0
$0
-
Investments
$19,716
$6,689
-66%
Other
-$13,163
$203
-102%
Total Revenues
$228,942
$290,222
+27%
Expenses
2023
2024
Change
Grants
$12,600
$11,653
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$253,308
$283,992
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,769
$1,896
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,825
$18,114
-94%
Total Expenses
$580,502
$315,655
-46%
Net income
2023
2024
Change
Net income
-$351,560
-$25,433
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$580,502
$315,655
-46%