Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,052
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$42,851
Other
79%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,585
$53,542
0%
Membership Dues
$570
$510
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,155
$54,052
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$580
$0
-100%
Advertising & Promotion
$2,000
$2,000
+0%
Offices, Occupancy & IT
$8,071
$6,891
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,916
$33,960
-59%
Total Expenses
$92,567
$42,851
-54%
Net income
2023
2024
Change
Net income
-$38,412
+$11,201
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$87,265
$42,851
-51%
Admin
$5,302
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$92,567
$42,851
-54%