Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,362
Fees to Service Providers
83%
Offices, Occupancy & IT
14%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$232,500
$163,000
-30%
Total Revenues
$232,500
$163,000
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,500
$134,500
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,000
$22,000
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,754
$4,862
-84%
Total Expenses
$239,254
$161,362
-33%
Net income
2023
2024
Change
Net income
-$6,754
+$1,638
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$30,118
$3,700
-88%
Admin
$25,636
$23,162
-10%
Fundraising
$183,500
$134,500
-27%
Total Expenses
$239,254
$161,362
-33%