Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,838
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,941
Other
75%
Interest
25%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,050
$7,834
+11%
Membership Dues
$0
$0
-
Investments
$22
$4
-82%
Other
$3,205
$0
-100%
Total Revenues
$10,487
$7,838
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,852
$60
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$32
-
Interest
$10,456
$5,394
-48%
Depreciation
$0
$0
-
Other
$27,343
$16,455
-40%
Total Expenses
$44,651
$21,941
-51%
Net income
2023
2024
Change
Net income
-$34,164
-$14,103
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$18,911
$10,969
-42%
Admin
$25,740
$10,972
-57%
Fundraising
$0
$0
-
Total Expenses
$44,651
$21,941
-51%