Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,468
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,051
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,975
$157,128
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,340
-
Total Revenues
$705,975
$187,468
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,546
$76,959
-4%
Fees to Service Providers
$3,405
$13,520
+297%
Advertising & Promotion
$41,884
$855
-98%
Offices, Occupancy & IT
$16,613
$35,916
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,631
$60,801
-89%
Total Expenses
$682,079
$188,051
-72%
Net income
2023
2024
Change
Net income
+$23,896
-$583
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$682,079
$188,051
-72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$682,079
$188,051
-72%