Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,783
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,269
Other
66%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,143
$297,045
-9%
Membership Dues
$0
$0
-
Investments
$2,868
$4,538
+58%
Other
$385
$1,200
+212%
Total Revenues
$328,396
$302,783
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,151
$101,509
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,299
$22,364
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,321
$239,396
+10%
Total Expenses
$350,771
$363,269
+4%
Net income
2023
2024
Change
Net income
-$22,375
-$60,486
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,771
$363,269
+4%