Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,118
Program Services
98%
Other
1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$333,381
Other
97%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,845
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
-$18,188
$0
-100%
Program Services
$341,984
$287,941
-16%
Membership Dues
$21,265
$1,888
-91%
Investments
$140
$10
-93%
Other
$37,574
$4,279
-89%
Total Revenues
$385,620
$294,118
-24%
Expenses
2023
2024
Change
Grants
$25,920
$9,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,374
$0
-100%
Advertising & Promotion
$1,445
$0
-100%
Offices, Occupancy & IT
$6,254
$320
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,406
$323,561
+5%
Total Expenses
$367,399
$333,381
-9%
Net income
2023
2024
Change
Net income
+$18,221
-$39,263
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$300,842
$0
-100%
Admin
$14,189
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$367,399
$333,381
-9%