Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,756
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$392,624
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$678,381
$463,756
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$678,381
$463,756
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,457
$4,497
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,499
$25,743
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$624,507
$362,384
-42%
Total Expenses
$683,463
$392,624
-43%
Net income
2023
2024
Change
Net income
-$5,082
+$71,132
-1500%
Functional Expenses
Summary
2023
2024
Change
Program
$622,909
$359,963
-42%
Admin
$60,554
$32,661
-46%
Fundraising
$0
$0
-
Total Expenses
$683,463
$392,624
-43%