Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,863
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,605
Interest
53%
Fees to Service Providers
36%
Offices, Occupancy & IT
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,347
$12,863
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,347
$12,863
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,616
$3,494
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$627
$938
+50%
Interest
$7,569
$5,083
-33%
Depreciation
$0
$0
-
Other
$86
$90
+5%
Total Expenses
$15,898
$9,605
-40%
Net income
2023
2024
Change
Net income
+$207,449
+$3,258
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$13,709
$7,155
-48%
Admin
$2,189
$2,450
+12%
Fundraising
$0
$0
-
Total Expenses
$15,898
$9,605
-40%