Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,437
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,143
Other
93%
Offices, Occupancy & IT
7%
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
$292,500
$263,437
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,500
$263,437
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,350
-
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$9,361
$20,604
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,604
$274,189
-16%
Total Expenses
$336,015
$296,143
-12%
Net income
2023
2024
Change
Net income
-$43,515
-$32,706
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$336,015
$296,143
-12%