Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,862
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$58,080
Fees to Service Providers
76%
Other
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,415
$37,862
-74%
Total Revenues
$148,415
$37,862
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,000
$44,000
-64%
Advertising & Promotion
$0
$1,518
-
Offices, Occupancy & IT
$3,083
$1,632
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,712
$10,930
-73%
Total Expenses
$166,795
$58,080
-65%
Net income
2023
2024
Change
Net income
-$18,380
-$20,218
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$166,795
$58,080
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,795
$58,080
-65%