Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,250
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,820
Other
52%
Fees to Service Providers
22%
Advertising & Promotion
17%
Offices, Occupancy & IT
9%
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
$125,000
$135,250
+8%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$15,000
-
Total Revenues
$125,001
$150,250
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,712
$26,744
-58%
Advertising & Promotion
$30,292
$20,192
-33%
Offices, Occupancy & IT
$10,627
$10,590
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,177
$63,294
+40%
Total Expenses
$149,808
$120,820
-19%
Net income
2023
2024
Change
Net income
-$24,807
+$29,430
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,808
$120,820
-19%