Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,062
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,426
Offices, Occupancy & IT
70%
Other
18%
Advertising & Promotion
11%
Fees to Service Providers
<1%
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
$85,436
$104,062
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,436
$104,062
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$4,982
$11,297
+127%
Offices, Occupancy & IT
$59,647
$75,589
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,962
$19,590
+3%
Total Expenses
$83,591
$107,426
+29%
Net income
2023
2024
Change
Net income
+$1,845
-$3,364
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$83,591
$107,693
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,591
$107,426
+29%