Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,489
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,510
Fees to Service Providers
42%
Other
38%
Interest
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,450
$10,363
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,220
$217,126
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,670
$227,489
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$627
+9%
Advertising & Promotion
$3,319
$0
-100%
Offices, Occupancy & IT
$538
$0
-100%
Interest
$215
$305
+42%
Depreciation
$0
$0
-
Other
$246,607
$578
-100%
Total Expenses
$251,254
$1,510
-99%
Net income
2023
2024
Change
Net income
-$33,584
+$225,979
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$243,769
$0
-100%
Admin
$7,485
$1,510
-80%
Fundraising
$0
$0
-
Total Expenses
$251,254
$1,510
-99%