Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,934
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,542
Fees to Service Providers
97%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,018
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,565
$139,933
-3%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$145,583
$139,934
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,107
$132,000
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129
$1,238
+860%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,209
$3,304
-22%
Total Expenses
$147,445
$136,542
-7%
Net income
2023
2024
Change
Net income
-$1,862
+$3,392
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$147,445
$136,542
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,445
$136,542
-7%