Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,782
Program Services
93%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,960
Other
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800
$555
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,899
$65,727
-37%
Membership Dues
$0
$0
-
Investments
$700
$86
-88%
Other
$5,225
$4,414
-16%
Total Revenues
$110,624
$70,782
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,319
$8,766
+565%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,014
$69,194
-32%
Total Expenses
$103,158
$77,960
-24%
Net income
2023
2024
Change
Net income
+$7,466
-$7,178
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$98,069
$76,422
-22%
Admin
$5,089
$1,538
-70%
Fundraising
$0
$0
-
Total Expenses
$103,158
$77,960
-24%