Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,581
Program Services
85%
Government Grants
15%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,773
Fees to Service Providers
54%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Other
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,103
$0
-100%
Government Grants
$0
$40,776
-
Fundraising Events
$0
$0
-
Program Services
$0
$239,805
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,103
$280,581
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,123
$49,181
-50%
Fees to Service Providers
$4,020
$183,708
+4470%
Advertising & Promotion
$5,040
$8,773
+74%
Offices, Occupancy & IT
$58,292
$52,120
-11%
Interest
$0
$0
-
Depreciation
$2,784
$0
-100%
Other
$232,768
$46,991
-80%
Total Expenses
$402,027
$340,773
-15%
Net income
2023
2024
Change
Net income
-$17,924
-$60,192
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$402,027
$306,497
-24%
Admin
$0
$33,088
-
Fundraising
$0
$1,188
-
Total Expenses
$402,027
$340,773
-15%