Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,004
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$539,299
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,633,628
$489,004
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,633,628
$489,004
-70%
Expenses
2023
2024
Change
Grants
$95,160
$9,895
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,643
$236,080
+97%
Fees to Service Providers
$0
$6,975
-
Advertising & Promotion
$0
$8,263
-
Offices, Occupancy & IT
$23,100
$23,401
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,295,774
$254,685
-80%
Total Expenses
$1,533,677
$539,299
-65%
Net income
2023
2024
Change
Net income
+$99,951
-$50,295
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,533,677
$535,349
-65%
Admin
$0
$3,950
-
Fundraising
$0
$0
-
Total Expenses
$1,533,677
$539,299
-65%
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