Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,692
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,441
Other
49%
Offices, Occupancy & IT
33%
Grants
10%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$39,549
$0
-100%
Program Services
$0
$143,692
-
Membership Dues
$34,092
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,641
$143,692
+95%
Expenses
2023
2024
Change
Grants
$0
$14,759
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,111
$9,000
-50%
Advertising & Promotion
$0
$451
-
Offices, Occupancy & IT
$4,200
$46,982
+1019%
Interest
$0
$1,418
-
Depreciation
$0
$0
-
Other
$42,383
$68,831
+62%
Total Expenses
$64,694
$141,441
+119%
Net income
2023
2024
Change
Net income
+$8,947
+$2,251
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
$141,441
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$64,694
$141,441
+119%