Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,244
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,793
Offices, Occupancy & IT
68%
Other
24%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,891
$264,244
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,891
$264,244
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,646
$16,665
-84%
Fees to Service Providers
$2,288
$0
-100%
Advertising & Promotion
$6,520
$547
-92%
Offices, Occupancy & IT
$121,325
$139,171
+15%
Interest
$4,098
$0
-100%
Depreciation
$0
$0
-
Other
$63,119
$49,410
-22%
Total Expenses
$302,996
$205,793
-32%
Net income
2023
2024
Change
Net income
+$122,895
+$58,451
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$302,996
$205,793
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,996
$205,793
-32%