Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,798
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,905
Advertising & Promotion
68%
Other
25%
Fees to Service Providers
5%
Grants
2%
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
$181,637
$172,615
-5%
Membership Dues
$0
$0
-
Investments
$168
$183
+9%
Other
$15,207
$0
-100%
Total Revenues
$197,012
$172,798
-12%
Expenses
2023
2024
Change
Grants
$25,500
$4,840
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,200
$9,400
+81%
Advertising & Promotion
$77,538
$135,564
+75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,943
$49,101
+23%
Total Expenses
$148,181
$198,905
+34%
Net income
2023
2024
Change
Net income
+$48,831
-$26,107
-153%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$148,181
$198,905
+34%