Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,674
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$474,004
Other
82%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,000
$150
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,641
$394,524
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$441,641
$394,674
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$391
-
Advertising & Promotion
$0
$8,030
-
Offices, Occupancy & IT
$74,298
$76,708
+3%
Interest
$0
$0
-
Depreciation
$880
$880
+0%
Other
$418,033
$387,995
-7%
Total Expenses
$493,211
$474,004
-4%
Net income
2023
2024
Change
Net income
-$51,570
-$79,330
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$483,037
$464,077
-4%
Admin
$10,174
$9,927
-2%
Fundraising
$0
$0
-
Total Expenses
$493,211
$474,004
-4%