Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,139
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,174
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$14,981
$14,201
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,115
$78,869
-10%
Membership Dues
$0
$0
-
Investments
$727
$69
-91%
Other
$0
$0
-
Total Revenues
$103,823
$93,139
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,248
$114,174
+290%
Advertising & Promotion
$29,694
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437
$0
-100%
Total Expenses
$59,379
$114,174
+92%
Net income
2023
2024
Change
Net income
+$44,444
-$21,035
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$59,379
$114,174
+92%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,379
$114,174
+92%
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