Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,423
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,712
Other
55%
Salaries & Benefits
44%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$371,469
$136,679
-63%
Membership Dues
$0
$0
-
Investments
$7,290
$9,333
+28%
Other
$16,350
$10,411
-36%
Total Revenues
$395,109
$156,423
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,607
$99,199
-5%
Fees to Service Providers
$0
$264
-
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$428
$913
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,824
$123,336
-14%
Total Expenses
$247,904
$223,712
-10%
Net income
2023
2024
Change
Net income
+$147,205
-$67,289
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$247,904
$223,712
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,904
$223,712
-10%