Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,962
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$330,111
Other
63%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,154
$224,497
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,109
$101,465
+9049%
Total Revenues
$299,263
$325,962
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,130
$17,569
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,180
$85,285
+6%
Interest
$3,299
$1,100
-67%
Depreciation
$17,921
$17,312
-3%
Other
$452,854
$208,845
-54%
Total Expenses
$577,384
$330,111
-43%
Net income
2023
2024
Change
Net income
-$278,121
-$4,149
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$520,242
$297,799
-43%
Admin
$57,142
$32,312
-43%
Fundraising
$0
$0
-
Total Expenses
$577,384
$330,111
-43%