Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,202
Program Services
96%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,047
Other
>99%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,800
$4,100
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,457
$193,749
+1%
Membership Dues
$0
$0
-
Investments
$2,334
$4,353
+87%
Other
$0
$0
-
Total Revenues
$197,591
$202,202
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$195,160
$0
-100%
Advertising & Promotion
$503
$1,731
+244%
Offices, Occupancy & IT
$6,541
$0
-100%
Interest
$0
$19
-
Depreciation
$0
$0
-
Other
$5,334
$190,297
+3468%
Total Expenses
$207,538
$192,047
-7%
Net income
2023
2024
Change
Net income
-$9,947
+$10,155
-202%
Functional Expenses
Summary
2023
2024
Change
Program
-
$192,047
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$207,538
$192,047
-7%