Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,306
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,205
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$53,582
$51,306
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,582
$51,306
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$1,600
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496
$841
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,243
$49,764
+8%
Total Expenses
$49,939
$52,205
+5%
Net income
2023
2024
Change
Net income
+$3,643
-$899
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$49,939
$47,148
-6%
Admin
-
$5,057
-
Fundraising
-
-
-
Total Expenses
$49,939
$52,205
+5%