Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,253
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,376
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
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
$114,169
$86,234
-24%
Membership Dues
$0
$0
-
Investments
$44
$19
-57%
Other
$0
$0
-
Total Revenues
$114,213
$86,253
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,544
$266
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,145
$111,810
-33%
Total Expenses
$168,889
$113,376
-33%
Net income
2023
2024
Change
Net income
-$54,676
-$27,123
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$71,631
$53,213
-26%
Admin
$97,258
$60,163
-38%
Fundraising
$0
$0
-
Total Expenses
$168,889
$113,376
-33%