Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,327
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,617
Other
50%
Fees to Service Providers
46%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$400,083
$292,327
-27%
Membership Dues
$0
$0
-
Investments
$848
$0
-100%
Other
$0
$0
-
Total Revenues
$400,931
$292,327
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,316
$0
-100%
Fees to Service Providers
$7,264
$153,727
+2016%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,447
$13,708
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,053
$165,182
+90%
Total Expenses
$281,080
$332,617
+18%
Net income
2023
2024
Change
Net income
+$119,851
-$40,290
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$269,581
$332,617
+23%
Admin
$11,499
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$281,080
$332,617
+18%