Income Statement

Fiscal Year: 2024
Revenues in 2024
$624,086
Program Services
65%
Other
33%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$543,791
Other
80%
Offices, Occupancy & IT
15%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,923
$7,740
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,663
$407,292
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,970
$209,054
+852%
Total Revenues
$550,556
$624,086
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,122
-38%
Advertising & Promotion
$670
$2,115
+216%
Offices, Occupancy & IT
$79,499
$81,884
+3%
Interest
$0
$0
-
Depreciation
$23,419
$25,493
+9%
Other
$694,123
$433,177
-38%
Total Expenses
$799,511
$543,791
-32%
Net income
2023
2024
Change
Net income
-$248,955
+$80,295
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$799,511
$543,791
-32%