Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,239
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,717
Other
80%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
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
$371,154
$213,239
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,154
$213,239
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$900
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,000
$27,132
+1257%
Interest
-$484
$0
-100%
Depreciation
$0
$0
-
Other
$157,722
$113,685
-28%
Total Expenses
$161,113
$141,717
-12%
Net income
2023
2024
Change
Net income
+$210,041
+$71,522
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$161,113
$138,548
-14%
Admin
$0
$3,169
-
Fundraising
$0
$0
-
Total Expenses
$161,113
$141,717
-12%