Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,513,347
Other
89%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,481,000
$910,000
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,481,000
$910,000
-39%
Expenses
2023
2024
Change
Grants
$50,000
$75,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,032
$26,208
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,578
$58,242
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,211,710
$1,353,897
+12%
Total Expenses
$1,313,320
$1,513,347
+15%
Net income
2023
2024
Change
Net income
+$167,680
-$603,347
-460%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,313,320
$1,513,347
+15%