Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,731
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,527
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,235
$1,121
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,243
$229,408
-47%
Membership Dues
$0
$0
-
Investments
$280
$202
-28%
Other
$0
$0
-
Total Revenues
$466,758
$230,731
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,045
$5,205
+3%
Advertising & Promotion
$1,506
$0
-100%
Offices, Occupancy & IT
$10,855
$566
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,360
$341,756
-9%
Total Expenses
$391,766
$347,527
-11%
Net income
2023
2024
Change
Net income
+$74,992
-$116,796
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$386,721
$334,896
-13%
Admin
$5,045
$12,631
+150%
Fundraising
$0
$0
-
Total Expenses
$391,766
$347,527
-11%