Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,231
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,125
Other
57%
Fees to Service Providers
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,860
$202,334
-4%
Membership Dues
$0
$0
-
Investments
$3,186
$10,897
+242%
Other
$0
$0
-
Total Revenues
$213,046
$213,231
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,268
$80,794
-8%
Advertising & Promotion
$0
$170
-
Offices, Occupancy & IT
$510
$14,012
+2647%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,127
$125,149
+17%
Total Expenses
$195,905
$220,125
+12%
Net income
2023
2024
Change
Net income
+$17,141
-$6,894
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$195,905
$220,125
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,905
$220,125
+12%