Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,607
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$243,324
Other
61%
Fees to Service Providers
33%
Offices, Occupancy & IT
6%
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
$385,595
$241,195
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$893
$412
-54%
Total Revenues
$386,488
$241,607
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,652
$80,486
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,347
$14,657
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,613
$148,181
-53%
Total Expenses
$385,612
$243,324
-37%
Net income
2023
2024
Change
Net income
+$876
-$1,717
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$385,612
$243,324
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$385,612
$243,324
-37%