Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,424
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,927
Other
44%
Interest
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290
$30
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,278
$22,387
-76%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$0
$0
-
Total Revenues
$93,574
$22,424
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,684
$27,312
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,247
$567
-98%
Interest
$32,494
$33,153
+2%
Depreciation
$0
$0
-
Other
$6,978
$48,895
+601%
Total Expenses
$83,403
$109,927
+32%
Net income
2023
2024
Change
Net income
+$10,171
-$87,503
-960%
Functional Expenses
Summary
2023
2024
Change
Program
$38,714
$63,069
+63%
Admin
$44,671
$46,846
+5%
Fundraising
$18
$12
-33%
Total Expenses
$83,403
$109,927
+32%