Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,942
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,324
Offices, Occupancy & IT
85%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,009
$20,942
+10%
Total Revenues
$27,409
$20,942
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$460
-59%
Advertising & Promotion
$370
$391
+6%
Offices, Occupancy & IT
$23,608
$17,307
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,101
$2,166
+3%
Total Expenses
$27,204
$20,324
-25%
Net income
2023
2024
Change
Net income
+$205
+$618
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$27,204
$20,324
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,204
$20,324
-25%