Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,795
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,795
Fees to Service Providers
74%
Benefits to Members
19%
Grants
5%
Other
2%
Salaries & Benefits
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,148,817
$713,798
-38%
Membership Dues
$0
$0
-
Investments
$101,634
$81,997
-19%
Other
$0
$0
-
Total Revenues
$1,250,451
$795,795
-36%
Expenses
2023
2024
Change
Grants
$473,898
$42,102
-91%
Benefits to Members
$793,819
$149,269
-81%
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$477,796
$586,341
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,252
$14,083
-1%
Total Expenses
$1,763,765
$795,795
-55%
Net income
2023
2024
Change
Net income
-$513,314
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,763,765
$795,795
-55%