Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,945
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,168
Offices, Occupancy & IT
98%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$155,264
$152,945
-1%
Total Revenues
$155,264
$152,945
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$915
-81%
Advertising & Promotion
$1,095
$364
-67%
Offices, Occupancy & IT
$271,161
$287,320
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,306
$4,569
-60%
Total Expenses
$288,312
$293,168
+2%
Net income
2023
2024
Change
Net income
-$133,048
-$140,223
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$288,312
$293,168
+2%
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