Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,980
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,016
Offices, Occupancy & IT
57%
Depreciation
43%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,002
$147,001
0%
Membership Dues
$0
$0
-
Investments
$3,973
$7,566
+90%
Other
$277,977
$3,413
-99%
Total Revenues
$428,952
$157,980
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$330
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,122
$116,943
+36%
Interest
$0
$0
-
Depreciation
$86,215
$88,743
+3%
Other
$0
$0
-
Total Expenses
$172,637
$206,016
+19%
Net income
2023
2024
Change
Net income
+$256,315
-$48,036
-119%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$172,637
$206,016
+19%