Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,988
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,720
Other
66%
Offices, Occupancy & IT
27%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,887
$225,988
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,887
$225,988
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$0
-100%
Advertising & Promotion
$21,402
$15,152
-29%
Offices, Occupancy & IT
$53,457
$53,552
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,817
$132,016
-1%
Total Expenses
$208,601
$200,720
-4%
Net income
2023
2024
Change
Net income
-$42,714
+$25,268
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$208,601
$200,720
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,601
$200,720
-4%