Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,730
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,385
Fees to Service Providers
71%
Offices, Occupancy & IT
23%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,945
$327,730
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,172
$327,730
+6%
Expenses
2023
2024
Change
Grants
$310,262
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,978
$361,934
+670%
Advertising & Promotion
$0
$252
-
Offices, Occupancy & IT
$86,957
$115,003
+32%
Interest
$0
$1
-
Depreciation
$200
$0
-100%
Other
$3,270
$29,195
+793%
Total Expenses
$447,667
$506,385
+13%
Net income
2023
2024
Change
Net income
-$137,495
-$178,655
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$407,931
$485,148
+19%
Admin
$31,805
$21,129
-34%
Fundraising
$7,931
$108
-99%
Total Expenses
$447,667
$506,385
+13%