Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,031
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$36,058
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
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
$43,951
$17,031
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,951
$17,031
-61%
Expenses
2023
2024
Change
Grants
$2,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,217
$16,248
+0%
Fees to Service Providers
$5,135
$3,411
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,575
$4,945
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,638
$11,454
+103%
Total Expenses
$33,665
$36,058
+7%
Net income
2023
2024
Change
Net income
+$10,286
-$19,027
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,665
$36,058
+7%
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