Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,853
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,272
Offices, Occupancy & IT
40%
Other
30%
Advertising & Promotion
14%
Salaries & Benefits
8%
Grants
5%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,870
$850
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$168,332
$299,003
+78%
Total Revenues
$241,202
$299,853
+24%
Expenses
2023
2024
Change
Grants
$9,430
$12,903
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,716
$21,697
-34%
Fees to Service Providers
$13,777
$12,675
-8%
Advertising & Promotion
$3,240
$38,888
+1100%
Offices, Occupancy & IT
$151,951
$114,233
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,380
$83,876
-17%
Total Expenses
$312,494
$284,272
-9%
Net income
2023
2024
Change
Net income
-$71,292
+$15,581
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$54,926
$81,427
+48%
Admin
$257,568
$202,845
-21%
Fundraising
$0
$0
-
Total Expenses
$312,494
$284,272
-9%