Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,350
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,795
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,950
$94,350
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,950
$94,350
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,402
$99,546
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135
$249
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$88,537
$99,795
+13%
Net income
2023
2024
Change
Net income
+$9,413
-$5,445
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$69,132
$39,000
-44%
Admin
$19,405
$60,795
+213%
Fundraising
$0
$0
-
Total Expenses
$88,537
$99,795
+13%