Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,538
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,164
Interest
79%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,550
$296,538
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,550
$296,538
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$0
-100%
Advertising & Promotion
$11,385
$10,906
-4%
Offices, Occupancy & IT
$27,513
$24,700
-10%
Interest
$92,292
$187,896
+104%
Depreciation
$0
$0
-
Other
$17,263
$14,662
-15%
Total Expenses
$149,903
$238,164
+59%
Net income
2023
2024
Change
Net income
+$285,647
+$58,374
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,903
$238,164
+59%