Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,887
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,210
Other
46%
Offices, Occupancy & IT
27%
Depreciation
17%
Fees to Service Providers
10%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$655,982
$157,961
-76%
Membership Dues
$0
$0
-
Investments
$2,574
$1,229
-52%
Other
$168,964
$4,697
-97%
Total Revenues
$832,520
$163,887
-80%
Expenses
2023
2024
Change
Grants
$0
$1,290
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,785
$0
-100%
Fees to Service Providers
$25,040
$18,220
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,738
$50,736
+145%
Interest
$0
$0
-
Depreciation
$2,578
$32,351
+1155%
Other
$208,785
$88,613
-58%
Total Expenses
$606,926
$191,210
-68%
Net income
2023
2024
Change
Net income
+$225,594
-$27,323
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$322,540
$94,890
-71%
Admin
$284,386
$96,320
-66%
Fundraising
$0
$0
-
Total Expenses
$606,926
$191,210
-68%