Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,989
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$143,149
Salaries & Benefits
97%
Offices, Occupancy & IT
2%
Other
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$143,289
-
Membership Dues
$0
$2,700
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$145,989
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,308
$138,193
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,796
$2,592
-46%
Interest
$825
$0
-100%
Depreciation
$0
$0
-
Other
$2,233
$2,364
+6%
Total Expenses
$157,162
$143,149
-9%
Net income
2023
2024
Change
Net income
-$157,162
+$2,840
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$157,162
$143,149
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,162
$143,149
-9%