Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,193
Program Services
95%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,122
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,393
-
Program Services
$188,410
$196,800
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,682
$0
-100%
Total Revenues
$197,592
$207,193
+5%
Expenses
2023
2024
Change
Grants
$10,511
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,925
$5,706
-62%
Advertising & Promotion
$1,228
$5,581
+354%
Offices, Occupancy & IT
$3,594
$15,042
+319%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,100
$164,793
-2%
Total Expenses
$198,358
$191,122
-4%
Net income
2023
2024
Change
Net income
-$766
+$16,071
-2198%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,872
-
Admin
-
$20,250
-
Fundraising
-
$0
-
Total Expenses
$198,358
$191,122
-4%