Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,647
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$429,759
Other
61%
Offices, Occupancy & IT
31%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,568
$499,647
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$510,568
$499,647
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,543
$32,961
-28%
Advertising & Promotion
$1,177
$360
-69%
Offices, Occupancy & IT
$68,688
$134,088
+95%
Interest
$0
$0
-
Depreciation
$0
$664
-
Other
$422,321
$261,686
-38%
Total Expenses
$537,729
$429,759
-20%
Net income
2023
2024
Change
Net income
-$27,161
+$69,888
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$482,208
$374,108
-22%
Admin
$51,562
$55,651
+8%
Fundraising
$3,959
$0
-100%
Total Expenses
$537,729
$429,759
-20%