Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,075,353
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,158,900
Other
81%
Advertising & Promotion
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,028,044
$1,046,871
+2%
Membership Dues
$0
$0
-
Investments
$6,804
$28,482
+319%
Other
$0
$0
-
Total Revenues
$1,034,848
$1,075,353
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,418
$11,025
-46%
Advertising & Promotion
$228,650
$202,599
-11%
Offices, Occupancy & IT
$4,320
$2,896
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913,932
$942,380
+3%
Total Expenses
$1,167,320
$1,158,900
-1%
Net income
2023
2024
Change
Net income
-$132,472
-$83,547
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,167,320
$1,158,900
-1%