Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,359
Program Services
96%
Contributions
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$514,824
Fees to Service Providers
94%
Other
6%
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
$39,529
$15,166
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,238
$438,767
+9%
Membership Dues
$3,400
$400
-88%
Investments
$4,807
$3,026
-37%
Other
$0
$0
-
Total Revenues
$450,974
$457,359
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$491,175
$484,836
-1%
Advertising & Promotion
$1,002
$650
-35%
Offices, Occupancy & IT
$4,035
$530
-87%
Interest
$164
$0
-100%
Depreciation
$0
$0
-
Other
$40,229
$28,808
-28%
Total Expenses
$536,605
$514,824
-4%
Net income
2023
2024
Change
Net income
-$85,631
-$57,465
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$536,605
$514,824
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$536,605
$514,824
-4%
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