Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,363
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,955
Offices, Occupancy & IT
90%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$263,005
$129,593
-51%
Membership Dues
$0
$0
-
Investments
$0
$2,755
-
Other
$8,286
$15
-100%
Total Revenues
$271,291
$132,363
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$401
$492
+23%
Advertising & Promotion
$7,436
$0
-100%
Offices, Occupancy & IT
$156,895
$18,897
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,313
$1,566
-98%
Total Expenses
$245,045
$20,955
-91%
Net income
2023
2024
Change
Net income
+$26,246
+$111,408
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$233,294
$17,708
-92%
Admin
$11,751
$3,247
-72%
Fundraising
$0
$0
-
Total Expenses
$245,045
$20,955
-91%