Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,242
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,289
Other
56%
Salaries & Benefits
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$346,215
$138,242
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,215
$138,242
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,314
$111,670
-19%
Fees to Service Providers
$12,500
$4,200
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,223
$146,419
-26%
Total Expenses
$349,037
$262,289
-25%
Net income
2023
2024
Change
Net income
-$2,822
-$124,047
-4296%
Functional Expenses
Summary
2023
2024
Change
Program
$241,459
$195,427
-19%
Admin
$107,578
$66,862
-38%
Fundraising
$0
$0
-
Total Expenses
$349,037
$262,289
-25%
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