Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,684
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,460
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,126
$84,684
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,126
$84,684
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$1,100
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,181
$135,360
+2%
Total Expenses
$133,556
$136,460
+2%
Net income
2023
2024
Change
Net income
+$23,570
-$51,776
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$126,656
$136,460
+8%
Admin
$6,900
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$133,556
$136,460
+2%