Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,074
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,152
Salaries & Benefits
41%
Advertising & Promotion
26%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$176,315
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$246,195
$158,074
-36%
Membership Dues
$0
$0
-
Investments
$19,364
$0
-100%
Other
$0
$0
-
Total Revenues
$441,874
$158,074
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,508
$73,614
-62%
Fees to Service Providers
$44,456
$878
-98%
Advertising & Promotion
$85,259
$47,576
-44%
Offices, Occupancy & IT
$11,292
$13,584
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,321
$44,500
-57%
Total Expenses
$437,836
$180,152
-59%
Net income
2023
2024
Change
Net income
+$4,038
-$22,078
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$292,207
$127,549
-56%
Admin
$145,629
$52,603
-64%
Fundraising
$0
$0
-
Total Expenses
$437,836
$180,152
-59%