Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,609
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,996
Other
94%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$67,777
$0
-100%
Program Services
$166,443
$334,597
+101%
Membership Dues
$0
$0
-
Investments
$0
$2,012
-
Other
$0
$0
-
Total Revenues
$234,220
$336,609
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,600
-
Offices, Occupancy & IT
$0
$7,000
-
Interest
$0
$0
-
Depreciation
$0
$5,000
-
Other
$109,701
$230,396
+110%
Total Expenses
$109,701
$243,996
+122%
Net income
2023
2024
Change
Net income
+$124,519
+$92,613
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$109,701
$12,000
-89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,701
$243,996
+122%