Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,936
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,695
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$42,830
$23,607
-45%
Membership Dues
$0
$0
-
Investments
$284
$329
+16%
Other
$0
$0
-
Total Revenues
$43,114
$23,936
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,095
$20,153
+25%
Fees to Service Providers
$2,132
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,358
$4,280
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,530
$12,262
+171%
Total Expenses
$28,115
$36,695
+31%
Net income
2023
2024
Change
Net income
+$14,999
-$12,759
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$28,115
$36,695
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,115
$36,695
+31%
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