Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,260
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,935
Other
96%
Advertising & Promotion
2%
Salaries & Benefits
2%
Grants
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$360,916
$261,970
-27%
Membership Dues
$0
$0
-
Investments
$144
$290
+101%
Other
$0
$0
-
Total Revenues
$367,060
$262,260
-29%
Expenses
2023
2024
Change
Grants
$0
$900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$0
$6,918
-
Offices, Occupancy & IT
$1,051
$450
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,576
$300,317
-10%
Total Expenses
$339,977
$313,935
-8%
Net income
2023
2024
Change
Net income
+$27,083
-$51,675
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$333,314
$307,666
-8%
Admin
$6,663
$6,269
-6%
Fundraising
-
-
-
Total Expenses
$339,977
$313,935
-8%