Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,663
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,851
Fees to Service Providers
49%
Other
39%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,557
$157,368
-6%
Membership Dues
$0
$0
-
Investments
$1,881
$7,295
+288%
Other
$0
$0
-
Total Revenues
$168,438
$164,663
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,880
$12,290
-38%
Fees to Service Providers
$1,266
$111,232
+8686%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,033
-
Interest
$6,500
$6,500
+0%
Depreciation
$0
$0
-
Other
$156,278
$88,796
-43%
Total Expenses
$183,924
$225,851
+23%
Net income
2023
2024
Change
Net income
-$15,486
-$61,188
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$183,924
$225,851
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,924
$225,851
+23%