Income Statement

Fiscal Year: 2024
Revenues in 2024
$235,633
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,716
Fees to Service Providers
56%
Other
41%
Offices, Occupancy & IT
3%
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
$256,925
$233,744
-9%
Membership Dues
$0
$0
-
Investments
$874
$1,889
+116%
Other
$259
$0
-100%
Total Revenues
$258,058
$235,633
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,641
$123,439
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,383
$6,183
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,786
$89,094
-61%
Total Expenses
$307,810
$218,716
-29%
Net income
2023
2024
Change
Net income
-$49,752
+$16,917
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,810
$218,716
-29%