Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,552
Program Services
67%
Other
27%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,182
Other
79%
Advertising & Promotion
15%
Offices, Occupancy & IT
6%
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
$109,965
$108,815
-1%
Membership Dues
$0
$0
-
Investments
$3,211
$9,629
+200%
Other
$32,517
$43,108
+33%
Total Revenues
$145,693
$161,552
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,500
$16,735
+1%
Offices, Occupancy & IT
$9,396
$7,225
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,685
$91,222
+3%
Total Expenses
$114,581
$115,182
+1%
Net income
2023
2024
Change
Net income
+$31,112
+$46,370
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,581
$115,182
+1%