Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,596
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,614
Salaries & Benefits
90%
Other
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$554,748
$137,596
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$554,748
$137,596
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,348
$87,678
-76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,488
$91
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,985
$9,845
-82%
Total Expenses
$429,821
$97,614
-77%
Net income
2023
2024
Change
Net income
+$124,927
+$39,982
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$407,258
$97,451
-76%
Admin
$22,563
$163
-99%
Fundraising
$0
$0
-
Total Expenses
$429,821
$97,614
-77%