Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,901
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,914
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,759
$252,901
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,759
$254,901
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,830
$282,914
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$241,830
$282,914
+17%
Net income
2023
2024
Change
Net income
-$11,071
-$28,013
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$241,830
$282,914
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,830
$282,914
+17%