Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,027
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$439,675
Other
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Other
$433,155
$421,027
-3%
Total Revenues
$433,155
$421,027
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,920
$3,209
-35%
Fees to Service Providers
$1,625
$1,500
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,517
$434,966
-3%
Total Expenses
$456,062
$439,675
-4%
Net income
2023
2024
Change
Net income
-$22,907
-$18,648
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$456,062
$439,675
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$456,062
$439,675
-4%