Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,310
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,650
Other
91%
Offices, Occupancy & IT
8%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$66,640
$215,298
+223%
Membership Dues
$120,254
$0
-100%
Investments
$95
$12
-87%
Other
$0
$0
-
Total Revenues
$186,989
$215,310
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,846
$1,517
-97%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,962
$8,023
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,177
$92,110
-36%
Total Expenses
$196,985
$101,650
-48%
Net income
2023
2024
Change
Net income
-$9,996
+$113,660
-1237%
Functional Expenses
Summary
2023
2024
Change
Program
-
$84,163
-
Admin
-
$17,487
-
Fundraising
-
$0
-
Total Expenses
$196,985
$101,650
-48%