Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,870
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,237
Offices, Occupancy & IT
51%
Depreciation
26%
Fees to Service Providers
12%
Other
8%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,850
$75,000
+4%
Membership Dues
$0
$0
-
Investments
$29
$38
+31%
Other
-$3,691
$7,832
-312%
Total Revenues
$68,188
$82,870
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,600
-
Fees to Service Providers
$15,770
$12,603
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,954
$54,557
+222%
Interest
$0
$0
-
Depreciation
$27,474
$27,549
+0%
Other
$45,919
$8,928
-81%
Total Expenses
$106,117
$107,237
+1%
Net income
2023
2024
Change
Net income
-$37,929
-$24,367
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$106,117
$107,237
+1%