Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,452
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,012
Fees to Service Providers
94%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,777
$29,452
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,777
$29,452
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,743
$25,327
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$247
-
Interest
$0
$0
-
Depreciation
$8,455
$1,438
-83%
Other
$0
$0
-
Total Expenses
$59,198
$27,012
-54%
Net income
2023
2024
Change
Net income
-$30,421
+$2,440
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$31,483
$12,596
-60%
Admin
$27,715
$14,416
-48%
Fundraising
$0
$0
-
Total Expenses
$59,198
$27,012
-54%
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