Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,588
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,672
Other
95%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$221,175
$213,588
-3%
Total Revenues
$221,183
$213,588
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,000
-9%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$2,650
$1,044
-61%
Interest
$0
$0
-
Depreciation
$2,658
$2,508
-6%
Other
$226,227
$156,120
-31%
Total Expenses
$237,235
$164,672
-31%
Net income
2023
2024
Change
Net income
-$16,052
+$48,916
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$237,235
$164,672
-31%
Fundraising
$0
$0
-
Total Expenses
$237,235
$164,672
-31%