Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,792
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,318
Other
66%
Offices, Occupancy & IT
26%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
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
$89,610
$105,792
+18%
Total Revenues
$89,610
$105,792
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$900
-
Offices, Occupancy & IT
$24,660
$21,500
-13%
Interest
$0
$0
-
Depreciation
$0
$4,914
-
Other
$57,380
$54,754
-5%
Total Expenses
$83,290
$83,318
+0%
Net income
2023
2024
Change
Net income
+$6,320
+$22,474
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$83,290
$83,318
+0%
Fundraising
$0
$0
-
Total Expenses
$83,290
$83,318
+0%