Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,034
Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,640
Fees to Service Providers
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,658
$123,114
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,024
$46,920
-10%
Total Revenues
$169,682
$170,034
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,750
$7,300
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349
$340
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$14,099
$7,640
-46%
Net income
2023
2024
Change
Net income
+$155,583
+$162,394
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$14,099
$340
-98%
Admin
$0
$7,300
-
Fundraising
$0
$0
-
Total Expenses
$14,099
$7,640
-46%