Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,001
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,275
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,000
$72,000
+0%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$72,001
$72,001
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,016
$67,466
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$854
$1,809
+112%
Total Expenses
$76,870
$69,275
-10%
Net income
2023
2024
Change
Net income
-$4,869
+$2,726
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$51,584
$52,947
+3%
Admin
$25,286
$16,328
-35%
Fundraising
$0
$0
-
Total Expenses
$76,870
$69,275
-10%