Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,206
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,591
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,184
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,525
$271,501
-18%
Membership Dues
$0
$0
-
Investments
$566
$705
+25%
Other
$0
$0
-
Total Revenues
$354,275
$272,206
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,786
$126
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,500
$202,465
-39%
Total Expenses
$334,286
$202,591
-39%
Net income
2023
2024
Change
Net income
+$19,989
+$69,615
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$312,997
$196,158
-37%
Admin
$17,503
$6,307
-64%
Fundraising
$3,786
$126
-97%
Total Expenses
$334,286
$202,591
-39%