Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,228
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,604
Other
64%
Fees to Service Providers
34%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,796
$177,228
+33%
Membership Dues
$65,375
$0
-100%
Investments
$839
$0
-100%
Other
$0
$0
-
Total Revenues
$199,010
$177,228
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,042
$55,062
-21%
Advertising & Promotion
$0
$535
-
Offices, Occupancy & IT
$4,909
$3,329
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,541
$102,678
-24%
Total Expenses
$210,492
$161,604
-23%
Net income
2023
2024
Change
Net income
-$11,482
+$15,624
-236%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$210,492
$161,604
-23%