Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,709
Program Services
98%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,594
Other
84%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,962
$3,183
+62%
Program Services
$186,175
$140,513
-25%
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$0
$0
-
Total Revenues
$188,149
$143,709
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,125
$13,365
+10%
Advertising & Promotion
$1,288
$50
-96%
Offices, Occupancy & IT
$1,468
$5,141
+250%
Interest
$0
$0
-
Depreciation
$10,519
$10,321
-2%
Other
$127,428
$153,717
+21%
Total Expenses
$152,828
$182,594
+19%
Net income
2023
2024
Change
Net income
+$35,321
-$38,885
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$152,828
$182,594
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,828
$182,594
+19%