Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,854
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,872
Other
55%
Fees to Service Providers
45%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,723
$87,854
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,723
$87,854
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,800
$110,900
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$851
$412
-52%
Interest
$0
$262
-
Depreciation
$0
$0
-
Other
$136,103
$136,298
+0%
Total Expenses
$271,754
$247,872
-9%
Net income
2023
2024
Change
Net income
-$157,031
-$160,018
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$271,754
$247,872
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,754
$247,872
-9%
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