Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,319
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,446
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,225
$0
-100%
Program Services
$0
$0
-
Membership Dues
$944
$0
-100%
Investments
$0
$0
-
Other
$71,998
$91,319
+27%
Total Revenues
$77,167
$91,319
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,750
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,905
$97,696
+10%
Total Expenses
$91,405
$100,446
+10%
Net income
2023
2024
Change
Net income
-$14,238
-$9,127
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$91,405
$100,446
+10%
Fundraising
$0
$0
-
Total Expenses
$91,405
$100,446
+10%