Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,816
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,487
Salaries & Benefits
45%
Offices, Occupancy & IT
27%
Fees to Service Providers
15%
Other
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,233
$210,816
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,233
$210,816
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,847
$28,184
-78%
Fees to Service Providers
$0
$9,229
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,697
$17,139
-78%
Interest
$0
$86
-
Depreciation
$0
$0
-
Other
$26,092
$7,849
-70%
Total Expenses
$230,636
$62,487
-73%
Net income
2023
2024
Change
Net income
+$49,597
+$148,329
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$230,636
$62,487
-73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,636
$62,487
-73%