Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,752
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,989
Other
94%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,670
$327,752
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,670
$327,752
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,398
$10,985
-79%
Fees to Service Providers
$3,575
$1,600
-55%
Advertising & Promotion
$0
$3,600
-
Offices, Occupancy & IT
$11,559
$496
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,341
$259,308
-21%
Total Expenses
$394,873
$275,989
-30%
Net income
2023
2024
Change
Net income
-$21,203
+$51,763
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$394,873
$275,989
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$394,873
$275,989
-30%