Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,200
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$82,125
Offices, Occupancy & IT
56%
Salaries & Benefits
21%
Other
19%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$95,034
$75,200
-21%
Total Revenues
$95,034
$75,200
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,861
$17,544
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,614
$46,145
-1%
Interest
$0
$23
-
Depreciation
$15,118
$2,842
-81%
Other
$18,904
$15,571
-18%
Total Expenses
$93,497
$82,125
-12%
Net income
2023
2024
Change
Net income
+$1,537
-$6,925
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$93,497
$82,125
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$93,497
$82,125
-12%