Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$416,027
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$423,672
Other
92%
Offices, Occupancy & IT
6%
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
$416,720
$416,027
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,720
$416,027
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$810
$7,347
+807%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,085
$25,122
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,180
$391,203
-2%
Total Expenses
$409,075
$423,672
+4%
Net income
2023
2024
Change
Net income
+$7,645
-$7,645
-200%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$409,075
$423,672
+4%