Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,449
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$390,850
Other
75%
Salaries & Benefits
12%
Depreciation
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,103
$285,449
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$380,103
$285,449
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$48,180
-46%
Fees to Service Providers
$13,464
$1,950
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,889
$6,860
-13%
Interest
$0
$0
-
Depreciation
$40,463
$39,529
-2%
Other
$112,610
$294,331
+161%
Total Expenses
$264,426
$390,850
+48%
Net income
2023
2024
Change
Net income
+$115,677
-$105,401
-191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$264,426
$390,850
+48%