Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,049
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,384
Other
92%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,670
$13,049
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,670
$13,049
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$462
$435
-6%
Other
$18,564
$18,849
+2%
Total Expenses
$19,376
$20,384
+5%
Net income
2023
2024
Change
Net income
+$10,294
-$7,335
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$18,914
$19,949
+5%
Admin
$462
$435
-6%
Fundraising
$0
$0
-
Total Expenses
$19,376
$20,384
+5%