Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,671
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,577
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,226
$67,671
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,226
$67,671
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,842
$66,905
-34%
Fees to Service Providers
$1,325
$1,375
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,521
$3,472
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,182
$7,825
-70%
Total Expenses
$131,870
$79,577
-40%
Net income
2023
2024
Change
Net income
+$87,356
-$11,906
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$131,870
$79,577
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,870
$79,577
-40%