Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,415
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,624
Other
40%
Advertising & Promotion
35%
Salaries & Benefits
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,000
$899
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,832
$175,516
+1887%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,832
$176,415
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,873
$26,396
+143%
Fees to Service Providers
$30,418
$12,450
-59%
Advertising & Promotion
$0
$53,783
-
Offices, Occupancy & IT
$1,027
$576
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,824
$62,419
-66%
Total Expenses
$227,142
$155,624
-31%
Net income
2023
2024
Change
Net income
-$44,310
+$20,791
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$179,858
$112,250
-38%
Admin
$47,284
$43,374
-8%
Fundraising
$0
$0
-
Total Expenses
$227,142
$155,624
-31%