Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,611
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,936
Other
74%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,065
$370,611
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$763,065
$370,611
-51%
Expenses
2023
2024
Change
Grants
$19,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,068
$7,891
-63%
Advertising & Promotion
$14,971
$0
-100%
Offices, Occupancy & IT
$31,857
$21,174
-34%
Interest
$0
$0
-
Depreciation
$268,855
$19,746
-93%
Other
$136,661
$142,125
+4%
Total Expenses
$493,212
$190,936
-61%
Net income
2023
2024
Change
Net income
+$269,853
+$179,675
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$448,512
$151,774
-66%
Admin
$25,881
$35,622
+38%
Fundraising
$18,819
$3,540
-81%
Total Expenses
$493,212
$190,936
-61%