Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,602
Program Services
76%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,653
Other
68%
Salaries & Benefits
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,390
$0
-100%
Government Grants
$138,181
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$227,872
-
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$72,711
-
Total Revenues
$309,571
$300,602
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,340
$93,552
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,172
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,352
$201,101
+55%
Total Expenses
$330,864
$294,653
-11%
Net income
2023
2024
Change
Net income
-$21,293
+$5,949
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$330,864
$294,653
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$330,864
$294,653
-11%