Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,176
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,126
Fees to Service Providers
80%
Other
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,127,965
$409,513
-64%
Membership Dues
$0
$0
-
Investments
$174
$663
+281%
Other
$0
$0
-
Total Revenues
$1,128,139
$410,176
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$818,626
$377,776
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,062
$800
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,670
$93,550
-13%
Total Expenses
$938,358
$472,126
-50%
Net income
2023
2024
Change
Net income
+$189,781
-$61,950
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$895,485
$434,086
-52%
Admin
$34,975
$38,040
+9%
Fundraising
$7,898
$0
-100%
Total Expenses
$938,358
$472,126
-50%