Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,441
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,173
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
$1,819
$1,096
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,476
$247,278
-11%
Membership Dues
$0
$0
-
Investments
$2,082
$4,067
+95%
Other
$0
$0
-
Total Revenues
$280,377
$252,441
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,598
$250,173
-18%
Total Expenses
$304,598
$250,173
-18%
Net income
2023
2024
Change
Net income
-$24,221
+$2,268
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$304,598
$250,173
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,598
$250,173
-18%