Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,572
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,199
Other
76%
Fees to Service Providers
24%
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
$132,793
$164,739
+24%
Membership Dues
$0
$0
-
Investments
$525
$1,231
+134%
Other
$0
$602
-
Total Revenues
$133,318
$166,572
+25%
Expenses
2023
2024
Change
Grants
$245
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,772
$37,269
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,819
$120,930
-29%
Total Expenses
$211,104
$158,199
-25%
Net income
2023
2024
Change
Net income
-$77,786
+$8,373
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$211,104
$158,199
-25%