Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,117
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,089
Offices, Occupancy & IT
90%
Fees to Service Providers
5%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,277
$143,117
+466%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,277
$143,117
+466%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,599
$1,741
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,747
$34,371
+24%
Interest
$0
$881
-
Depreciation
$0
$0
-
Other
$974
$1,096
+13%
Total Expenses
$30,320
$38,089
+26%
Net income
2023
2024
Change
Net income
-$5,043
+$105,028
-2183%
Functional Expenses
Summary
2023
2024
Change
Program
$27,261
$34,644
+27%
Admin
$3,059
$3,445
+13%
Fundraising
$0
$0
-
Total Expenses
$30,320
$38,089
+26%