Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,686
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,377
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$130,483
$98,686
-24%
Total Revenues
$130,483
$98,686
-24%
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
$0
-
Offices, Occupancy & IT
$83,361
$94,377
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,820
$0
-100%
Total Expenses
$100,181
$94,377
-6%
Net income
2023
2024
Change
Net income
+$30,302
+$4,309
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$51,770
$23,595
-54%
Admin
$48,411
$70,782
+46%
Fundraising
$0
$0
-
Total Expenses
$100,181
$94,377
-6%