Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,000
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,961
$363,000
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$40,529
$0
-100%
Total Revenues
$618,432
$363,000
-41%
Expenses
2023
2024
Change
Grants
$203,571
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,131
$0
-100%
Fees to Service Providers
$17,178
$0
-100%
Advertising & Promotion
$14,512
$0
-100%
Offices, Occupancy & IT
$12,675
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,280
$363,000
+199%
Total Expenses
$442,347
$363,000
-18%
Net income
2023
2024
Change
Net income
+$176,085
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$427,419
$363,000
-15%
Admin
$14,928
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$442,347
$363,000
-18%