Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,426
Program Services
97%
Investments
2%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$262,787
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$172,044
$270,833
+57%
Membership Dues
$0
$3,150
-
Investments
$4,553
$4,443
-2%
Other
$0
$0
-
Total Revenues
$176,597
$278,426
+58%
Expenses
2023
2024
Change
Grants
$1,251
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$350
+17%
Advertising & Promotion
$640
$66
-90%
Offices, Occupancy & IT
$1,391
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,061
$262,371
+70%
Total Expenses
$157,643
$262,787
+67%
Net income
2023
2024
Change
Net income
+$18,954
+$15,639
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
$262,787
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$157,643
$262,787
+67%