Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,458
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,149
Other
82%
Salaries & Benefits
16%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,256
$15,000
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,680
$228,458
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,936
$243,458
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,748
$37,139
-32%
Fees to Service Providers
$798
$429
-46%
Advertising & Promotion
$7,166
$3,900
-46%
Offices, Occupancy & IT
$4,479
$1,124
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,295
$195,557
-52%
Total Expenses
$470,486
$238,149
-49%
Net income
2023
2024
Change
Net income
-$39,550
+$5,309
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$470,486
$238,149
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$470,486
$238,149
-49%