Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,654
Program Services
>99%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$278,126
Offices, Occupancy & IT
69%
Other
28%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$600
$556
-7%
Program Services
$208,269
$247,898
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$200
+0%
Total Revenues
$209,069
$248,654
+19%
Expenses
2023
2024
Change
Grants
$600
$556
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,153
$7,437
+21%
Advertising & Promotion
$200
$100
-50%
Offices, Occupancy & IT
$163,100
$192,000
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,453
$78,033
+11%
Total Expenses
$240,506
$278,126
+16%
Net income
2023
2024
Change
Net income
-$31,437
-$29,472
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,506
$278,126
+16%