Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,244
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,013
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$29,435
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,534
$0
-100%
Membership Dues
$0
$0
-
Investments
$163
$11
-93%
Other
$491,766
$159,233
-68%
Total Revenues
$546,898
$159,244
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,292
$107,964
-78%
Fees to Service Providers
$148,881
$12,900
-91%
Advertising & Promotion
$110
$0
-100%
Offices, Occupancy & IT
$17,498
$18,219
+4%
Interest
$0
$0
-
Depreciation
$5,835
$5,835
+0%
Other
$16,799
$7,095
-58%
Total Expenses
$686,415
$152,013
-78%
Net income
2023
2024
Change
Net income
-$139,517
+$7,231
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$686,415
$152,013
-78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$686,415
$152,013
-78%