Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,050
Program Services
74%
Contributions
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,125
Other
66%
Offices, Occupancy & IT
19%
Salaries & Benefits
9%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,423
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,711
$75,991
-78%
Membership Dues
$0
$0
-
Investments
$0
$1,636
-
Other
$26,843
$0
-100%
Total Revenues
$374,554
$103,050
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,447
$29,284
+90%
Fees to Service Providers
$8,025
$18,200
+127%
Advertising & Promotion
$1,168
$1,394
+19%
Offices, Occupancy & IT
$113,821
$63,334
-44%
Interest
$1,783
$1,609
-10%
Depreciation
$0
$0
-
Other
$237,209
$217,304
-8%
Total Expenses
$377,453
$331,125
-12%
Net income
2023
2024
Change
Net income
-$2,899
-$228,075
-7767%
Functional Expenses
Summary
2023
2024
Change
Program
$349,132
$319,018
-9%
Admin
$28,321
$12,107
-57%
Fundraising
$0
$0
-
Total Expenses
$377,453
$331,125
-12%