Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,819
Other
55%
Investments
24%
Program Services
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,111
Depreciation
36%
Offices, Occupancy & IT
22%
Other
19%
Fees to Service Providers
18%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,289
$10,815
-86%
Membership Dues
$0
$0
-
Investments
$0
$12,596
-
Other
$80,000
$28,408
-64%
Total Revenues
$155,390
$51,819
-67%
Expenses
2023
2024
Change
Grants
$180
$360
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,429
$0
-100%
Fees to Service Providers
$95,034
$29,496
-69%
Advertising & Promotion
$2,326
$7,275
+213%
Offices, Occupancy & IT
$52,189
$35,780
-31%
Interest
$0
$0
-
Depreciation
$65,875
$59,127
-10%
Other
$60,212
$30,073
-50%
Total Expenses
$308,245
$162,111
-47%
Net income
2023
2024
Change
Net income
-$152,855
-$110,292
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$308,245
$162,111
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,245
$162,111
-47%