Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,372
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,142
Other
94%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
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
$109,148
$129,372
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,148
$129,372
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,026
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,456
$6,702
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,034
$113,414
+10%
Total Expenses
$116,240
$121,142
+4%
Net income
2023
2024
Change
Net income
-$7,092
+$8,230
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$116,240
$121,142
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,240
$121,142
+4%