Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,050
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,387
Offices, Occupancy & IT
48%
Other
17%
Salaries & Benefits
17%
Depreciation
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,063
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,194
$89,221
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$330,829
$15,829
-95%
Total Revenues
$396,086
$105,050
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,393
$20,088
-14%
Fees to Service Providers
$2,790
$608
-78%
Advertising & Promotion
$304
$317
+4%
Offices, Occupancy & IT
$96,890
$56,143
-42%
Interest
$0
$0
-
Depreciation
$20,125
$19,995
-1%
Other
$11,293
$20,236
+79%
Total Expenses
$154,795
$117,387
-24%
Net income
2023
2024
Change
Net income
+$241,291
-$12,337
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$154,795
$117,387
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,795
$117,387
-24%