Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,675
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,817
Other
80%
Offices, Occupancy & IT
19%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$192,078
$187,675
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,078
$187,675
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$402
$2,395
+496%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,348
$34,927
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,782
$145,495
-8%
Total Expenses
$189,532
$182,817
-4%
Net income
2023
2024
Change
Net income
+$2,546
+$4,858
+91%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$189,532
$182,817
-4%