Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,473
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,919
Other
56%
Fees to Service Providers
44%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,430
$1,687
+18%
Other
$68,591
$72,786
+6%
Total Revenues
$70,021
$74,473
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,504
$58,500
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$225
+800%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,556
$74,194
-29%
Total Expenses
$163,085
$132,919
-18%
Net income
2023
2024
Change
Net income
-$93,064
-$58,446
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$61,581
$80,669
+31%
Admin
$101,504
$52,250
-49%
Fundraising
$0
$0
-
Total Expenses
$163,085
$132,919
-18%