Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,083
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$74,447
Other
65%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,825
$73,083
-5%
Total Revenues
$76,825
$73,083
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,400
$8,050
-4%
Advertising & Promotion
$2,735
$3,216
+18%
Offices, Occupancy & IT
$7,659
$14,430
+88%
Interest
$1,411
$185
-87%
Depreciation
$0
$0
-
Other
$62,020
$48,566
-22%
Total Expenses
$82,225
$74,447
-9%
Net income
2023
2024
Change
Net income
-$5,400
-$1,364
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,225
$74,447
-9%
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