Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,194
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$122,472
Fees to Service Providers
42%
Depreciation
41%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,187
$49,418
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,545
$6,776
-71%
Total Revenues
$81,732
$56,194
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,765
$51,584
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181
$304
+68%
Interest
$0
$0
-
Depreciation
$50,565
$50,565
+0%
Other
$27,894
$20,019
-28%
Total Expenses
$130,405
$122,472
-6%
Net income
2023
2024
Change
Net income
-$48,673
-$66,278
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$130,405
$122,472
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,405
$122,472
-6%