Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,140
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,953
Other
51%
Salaries & Benefits
48%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$226,746
$115,134
-49%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$226,746
$115,140
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,716
$46,610
-15%
Fees to Service Providers
$3,435
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,831
$1,169
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,425
$49,174
-32%
Total Expenses
$168,407
$96,953
-42%
Net income
2023
2024
Change
Net income
+$58,339
+$18,187
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$164,972
$96,953
-41%
Admin
$3,435
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$168,407
$96,953
-42%