Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,766
Other
90%
Program Services
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$79,966
Other
94%
Fees to Service Providers
6%
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
$3,350
$3,313
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84,335
$30,453
-64%
Total Revenues
$87,685
$33,766
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,239
$4,723
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,482
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,616
$75,243
+81%
Total Expenses
$53,337
$79,966
+50%
Net income
2023
2024
Change
Net income
+$34,348
-$46,200
-235%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$53,337
$79,966
+50%
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