Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,862
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,314
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,771
$66,740
+22%
Membership Dues
$0
$0
-
Investments
$5,532
$122
-98%
Other
$150
$0
-100%
Total Revenues
$60,453
$66,862
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,415
$7,840
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,049
$76,474
+9%
Total Expenses
$79,464
$84,314
+6%
Net income
2023
2024
Change
Net income
-$19,011
-$17,452
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$79,464
$84,314
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,464
$84,314
+6%