Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,433
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,570
Fees to Service Providers
47%
Advertising & Promotion
34%
Offices, Occupancy & IT
12%
Other
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,625
$49,480
-48%
Membership Dues
$0
$0
-
Investments
$11,360
$7,953
-30%
Other
$0
$0
-
Total Revenues
$106,985
$57,433
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200
$2,520
-52%
Fees to Service Providers
$110,313
$74,605
-32%
Advertising & Promotion
$109,818
$53,248
-52%
Offices, Occupancy & IT
$19,901
$18,870
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,498
$8,327
-66%
Total Expenses
$269,730
$157,570
-42%
Net income
2023
2024
Change
Net income
-$162,745
-$100,137
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$269,730
$157,570
-42%