Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,026
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,567
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,787
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,186
$175,026
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,973
$175,026
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,315
$0
-100%
Offices, Occupancy & IT
$1,663
$3,315
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,265
$115,252
-23%
Total Expenses
$153,243
$118,567
-23%
Net income
2023
2024
Change
Net income
+$87,730
+$56,459
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$153,243
$118,567
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,243
$118,567
-23%