Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,136
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,733,328
Other
>99%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
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
$1,062,567
$1,211,667
+14%
Membership Dues
$0
$0
-
Investments
$3,777
$5,662
+50%
Other
$4,800
$3,807
-21%
Total Revenues
$1,071,144
$1,221,136
+14%
Expenses
2023
2024
Change
Grants
$9
$7
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,100
$1,875
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,554,645
$1,731,446
+11%
Total Expenses
$1,557,754
$1,733,328
+11%
Net income
2023
2024
Change
Net income
-$486,610
-$512,192
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,754
$1,733,328
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,557,754
$1,733,328
+11%