Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,588
Other
91%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$185,335
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,500
$14,870
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$202,400
$148,718
-27%
Total Revenues
$225,900
$163,588
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,809
$13,358
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,249
$171,977
-19%
Total Expenses
$227,058
$185,335
-18%
Net income
2023
2024
Change
Net income
-$1,158
-$21,747
-1778%
Functional Expenses
Summary
2023
2024
Change
Program
$225,946
$185,074
-18%
Admin
$1,112
$261
-77%
Fundraising
$0
$0
-
Total Expenses
$227,058
$185,335
-18%