Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,044
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,673
Other
77%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,500
$22,500
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,433
$357,535
+22%
Membership Dues
$0
$0
-
Investments
$2,075
$9
-100%
Other
$0
$0
-
Total Revenues
$362,008
$380,044
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,146
$32,650
-72%
Advertising & Promotion
$42,331
$0
-100%
Offices, Occupancy & IT
$7,280
$2,980
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,693
$117,043
-47%
Total Expenses
$385,450
$152,673
-60%
Net income
2023
2024
Change
Net income
-$23,442
+$227,371
-1070%
Functional Expenses
Summary
2023
2024
Change
Program
$286,516
$122,700
-57%
Admin
$98,934
$29,973
-70%
Fundraising
$0
$0
-
Total Expenses
$385,450
$152,673
-60%