Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,195
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$560,381
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$747,827
$547,195
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$753,927
$547,195
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,795
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$928
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$681,318
$560,381
-18%
Total Expenses
$685,041
$560,381
-18%
Net income
2023
2024
Change
Net income
+$68,886
-$13,186
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$675,524
$542,874
-20%
Admin
$9,517
$17,507
+84%
Fundraising
$0
$0
-
Total Expenses
$685,041
$560,381
-18%