Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,410
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$257,218
Other
82%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$304,082
$278,410
-8%
Total Revenues
$304,082
$278,410
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,538
$21,340
-23%
Fees to Service Providers
$1,448
$16,150
+1015%
Advertising & Promotion
$0
$3,575
-
Offices, Occupancy & IT
$0
$4,585
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,971
$211,568
-40%
Total Expenses
$383,957
$257,218
-33%
Net income
2023
2024
Change
Net income
-$79,875
+$21,192
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$383,957
$257,218
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,957
$257,218
-33%