Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,378
Program Services
73%
Other
24%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$133,454
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,908
$105,511
-11%
Membership Dues
$5,140
$4,755
-7%
Investments
$0
$0
-
Other
$32,913
$34,112
+4%
Total Revenues
$156,961
$144,378
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395
$465
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,780
$132,989
-29%
Total Expenses
$187,175
$133,454
-29%
Net income
2023
2024
Change
Net income
-$30,214
+$10,924
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$187,175
$133,454
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,175
$133,454
-29%