Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,830
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,736
Other
58%
Advertising & Promotion
41%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
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
$73,305
$69,740
-5%
Membership Dues
$0
$0
-
Investments
$101
$90
-11%
Other
$0
$0
-
Total Revenues
$73,406
$69,830
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$525
-90%
Advertising & Promotion
$64,387
$49,640
-23%
Offices, Occupancy & IT
$54
$63
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,112
$70,508
+67%
Total Expenses
$112,053
$120,736
+8%
Net income
2023
2024
Change
Net income
-$38,647
-$50,906
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$112,053
$120,736
+8%