Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,400
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,857
Other
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,400
$20,400
+0%
Total Revenues
$20,400
$20,400
+0%
Expenses
2023
2024
Change
Grants
$2,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,149
$3,736
+19%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$4,979
$4,800
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,639
$15,321
-26%
Total Expenses
$33,967
$23,857
-30%
Net income
2023
2024
Change
Net income
-$13,567
-$3,457
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,200
$0
-100%
Admin
$31,767
$23,857
-25%
Fundraising
$0
$0
-
Total Expenses
$33,967
$23,857
-30%