Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,104
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,474
Fees to Service Providers
39%
Offices, Occupancy & IT
37%
Other
24%
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
$139,033
$70,104
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,700
$0
-100%
Total Revenues
$140,733
$70,104
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,439
$30,401
-33%
Advertising & Promotion
$58
$0
-100%
Offices, Occupancy & IT
$53,660
$28,312
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,288
$18,761
-8%
Total Expenses
$119,445
$77,474
-35%
Net income
2023
2024
Change
Net income
+$21,288
-$7,370
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$56,678
$41,838
-26%
Admin
$62,767
$35,636
-43%
Fundraising
$0
$0
-
Total Expenses
$119,445
$77,474
-35%