Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,694
Other
90%
Investments
6%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,518
Other
84%
Advertising & Promotion
10%
Fees to Service Providers
7%
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
$4,891
$2,075
-58%
Membership Dues
$0
$0
-
Investments
$0
$3,372
-
Other
$50,427
$51,247
+2%
Total Revenues
$55,318
$56,694
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,880
$2,510
-13%
Advertising & Promotion
$2,788
$3,842
+38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,454
$32,166
+13%
Total Expenses
$34,122
$38,518
+13%
Net income
2023
2024
Change
Net income
+$21,196
+$18,176
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$25,412
$26,720
+5%
Admin
$8,710
$11,798
+35%
Fundraising
$0
$0
-
Total Expenses
$34,122
$38,518
+13%