Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,048
Program Services
61%
Other
30%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$32,483
Other
83%
Depreciation
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,862
$14,688
-18%
Membership Dues
$2,223
$2,137
-4%
Investments
$0
$0
-
Other
$11,566
$7,223
-38%
Total Revenues
$31,651
$24,048
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,582
$5,582
+0%
Other
$38,993
$26,901
-31%
Total Expenses
$44,575
$32,483
-27%
Net income
2023
2024
Change
Net income
-$12,924
-$8,435
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$44,575
$32,483
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$44,575
$32,483
-27%