Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,792
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,182
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488,371
$161,634
-67%
Membership Dues
$0
$0
-
Investments
$0
$158
-
Other
$0
$0
-
Total Revenues
$488,371
$161,792
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$17,262
$6,586
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,410
$150,246
-68%
Total Expenses
$493,672
$157,182
-68%
Net income
2023
2024
Change
Net income
-$5,301
+$4,610
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$456,456
$150,596
-67%
Admin
$37,216
$6,586
-82%
Fundraising
$0
$0
-
Total Expenses
$493,672
$157,182
-68%