Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,479
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$597,147
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,814
$211,479
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,814
$211,479
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$602,674
$597,147
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$602,674
$597,147
-1%
Net income
2023
2024
Change
Net income
-$344,860
-$385,668
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$469,504
$482,865
+3%
Admin
$133,170
$114,282
-14%
Fundraising
$0
$0
-
Total Expenses
$602,674
$597,147
-1%