Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,156
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,104
Offices, Occupancy & IT
84%
Other
10%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,156
$102,156
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,156
$102,156
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,785
$1,838
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,923
$128,414
+5%
Interest
$0
$0
-
Depreciation
$0
$7,480
-
Other
$12,170
$15,372
+26%
Total Expenses
$135,878
$153,104
+13%
Net income
2023
2024
Change
Net income
-$33,722
-$50,948
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$135,878
$153,104
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,878
$153,104
+13%