Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,571
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,033
Other
66%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Depreciation
4%
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
$53,039
$45,847
-14%
Membership Dues
$0
$0
-
Investments
$15
$10
-33%
Other
$14,132
$22,714
+61%
Total Revenues
$67,186
$68,571
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,832
$5,877
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,444
$12,542
+10%
Interest
$0
$0
-
Depreciation
$6,642
$2,258
-66%
Other
$64,674
$40,356
-38%
Total Expenses
$84,592
$61,033
-28%
Net income
2023
2024
Change
Net income
-$17,406
+$7,538
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$84,592
$61,033
-28%
Fundraising
$0
$0
-
Total Expenses
$84,592
$61,033
-28%