Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,742
Other
88%
Program Services
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,739
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,900
$21,800
-12%
Membership Dues
$0
$0
-
Investments
$597
$5,942
+895%
Other
$53,803
$197,000
+266%
Total Revenues
$79,300
$224,742
+183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$975
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,900
$236,764
+106%
Total Expenses
$115,785
$237,739
+105%
Net income
2023
2024
Change
Net income
-$36,485
-$12,997
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$115,785
$237,739
+105%