Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$427,059
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$539,287
Other
59%
Fees to Service Providers
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$391,278
-
Membership Dues
-
$0
-
Investments
-
$12,900
-
Other
-
$22,881
-
Total Revenues
-
$427,059
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$182,018
-
Advertising & Promotion
-
$14,866
-
Offices, Occupancy & IT
-
$23,143
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$319,260
-
Total Expenses
-
$539,287
-
Net income
2023
2024
Change
Net income
-
-$112,228
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$539,287
-