Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,478
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,052
Other
45%
Fees to Service Providers
44%
Offices, Occupancy & IT
10%
Advertising & Promotion
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
$12,400
$14,473
+17%
Membership Dues
$0
$0
-
Investments
$41
$5
-88%
Other
$0
$0
-
Total Revenues
$12,441
$14,478
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,388
$7,531
-10%
Advertising & Promotion
$0
$180
-
Offices, Occupancy & IT
$3,640
$1,679
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,795
$7,662
-40%
Total Expenses
$24,823
$17,052
-31%
Net income
2023
2024
Change
Net income
-$12,382
-$2,574
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$20,174
$14,601
-28%
Admin
$4,649
$2,451
-47%
Fundraising
$0
$0
-
Total Expenses
$24,823
$17,052
-31%