Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,546
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,671
Other
54%
Offices, Occupancy & IT
45%
Fees to Service Providers
2%
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
$68,344
$56,546
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,344
$56,546
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,244
$933
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,555
$27,155
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,374
$32,583
-31%
Total Expenses
$66,173
$60,671
-8%
Net income
2023
2024
Change
Net income
+$2,171
-$4,125
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$64,744
$57,137
-12%
Admin
$1,429
$3,534
+147%
Fundraising
$0
$0
-
Total Expenses
$66,173
$60,671
-8%