Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,150
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,648
Other
77%
Fees to Service Providers
16%
Salaries & Benefits
5%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$110,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,805
$88,001
-9%
Membership Dues
$0
$0
-
Investments
$125
$149
+19%
Other
$0
$0
-
Total Revenues
$206,930
$88,150
-57%
Expenses
2023
2024
Change
Grants
$0
$6,701
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,656
$12,357
-75%
Fees to Service Providers
$27,610
$43,520
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161
$741
+360%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,678
$210,329
-7%
Total Expenses
$303,105
$273,648
-10%
Net income
2023
2024
Change
Net income
-$96,175
-$185,498
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$268,425
$242,333
-10%
Admin
$34,680
$31,315
-10%
Fundraising
$0
$0
-
Total Expenses
$303,105
$273,648
-10%
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