Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,917
Program Services
66%
Investments
25%
Government Grants
6%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,617
Salaries & Benefits
57%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$5,000
-
Fundraising Events
-
$0
-
Program Services
-
$56,834
-
Membership Dues
-
$0
-
Investments
-
$21,410
-
Other
-
$2,673
-
Total Revenues
-
$85,917
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$85,400
-
Fees to Service Providers
-
$19,357
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$11,963
-
Interest
-
$7,312
-
Depreciation
-
$0
-
Other
-
$26,585
-
Total Expenses
-
$150,617
-
Net income
2023
2024
Change
Net income
-
-$64,700
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$25,091
-
Admin
-
$125,526
-
Fundraising
-
$0
-
Total Expenses
-
$150,617
-