Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,583
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,306
Other
92%
Advertising & Promotion
7%
Fees to Service Providers
<1%
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
$329,025
$382,963
+16%
Membership Dues
$0
$0
-
Investments
$315
$7,620
+2319%
Other
$0
$0
-
Total Revenues
$329,340
$390,583
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,625
$3,625
+0%
Advertising & Promotion
$27,839
$27,238
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,120
$379,443
+24%
Total Expenses
$337,584
$410,306
+22%
Net income
2023
2024
Change
Net income
-$8,244
-$19,723
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$337,584
$410,306
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$337,584
$410,306
+22%