Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,201
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,630
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,295
$1,525
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,995
$199,670
+4%
Membership Dues
$0
$0
-
Investments
$46
$6
-87%
Other
$0
$0
-
Total Revenues
$196,336
$201,201
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,990
-
Advertising & Promotion
$26
$569
+2088%
Offices, Occupancy & IT
$0
$178
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,071
$179,893
+21%
Total Expenses
$148,097
$182,630
+23%
Net income
2023
2024
Change
Net income
+$48,239
+$18,571
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
$167,598
-
Admin
-
$15,032
-
Fundraising
-
$0
-
Total Expenses
$148,097
$182,630
+23%