Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,222
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,546
Fees to Service Providers
51%
Other
49%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,000
$183,200
-4%
Membership Dues
$2,600
$0
-100%
Investments
$35
$22
-37%
Other
$0
$0
-
Total Revenues
$192,635
$183,222
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$87,450
+4064%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$150
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,907
$84,946
-63%
Total Expenses
$233,007
$172,546
-26%
Net income
2023
2024
Change
Net income
-$40,372
+$10,676
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$115,418
$82,300
-29%
Admin
$117,589
$90,246
-23%
Fundraising
$0
$0
-
Total Expenses
$233,007
$172,546
-26%