Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,496
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,094
Other
97%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,423
$278,496
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$336,423
$278,496
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,041
$1,701
-17%
Interest
$0
$0
-
Depreciation
$5,162
$5,162
+0%
Other
$360,608
$263,231
-27%
Total Expenses
$367,811
$270,094
-27%
Net income
2023
2024
Change
Net income
-$31,388
+$8,402
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$364,915
$267,253
-27%
Admin
$2,896
$2,841
-2%
Fundraising
$0
$0
-
Total Expenses
$367,811
$270,094
-27%