Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,187
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$299,481
Other
87%
Depreciation
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$242,165
$330,187
+36%
Total Revenues
$242,165
$330,187
+36%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,749
$2,866
+4%
Advertising & Promotion
$577
$3,423
+493%
Offices, Occupancy & IT
$0
$2,967
-
Interest
$2,699
$0
-100%
Depreciation
$33,089
$29,920
-10%
Other
$178,613
$260,305
+46%
Total Expenses
$218,727
$299,481
+37%
Net income
2023
2024
Change
Net income
+$23,438
+$30,706
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$218,727
$299,481
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,727
$299,481
+37%
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