Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,622
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,823
Other
98%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,200
$550
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,514
$213,072
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,714
$213,622
-11%
Expenses
2023
2024
Change
Grants
$2,200
$1,557
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$334
+48%
Advertising & Promotion
$884
$0
-100%
Offices, Occupancy & IT
$3,711
$2,737
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,142
$196,195
-17%
Total Expenses
$243,162
$200,823
-17%
Net income
2023
2024
Change
Net income
-$4,448
+$12,799
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$236,629
$186,616
-21%
Admin
$5,649
$0
-100%
Fundraising
$884
$0
-100%
Total Expenses
$243,162
$200,823
-17%