Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,333
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,190
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,884
$352,333
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,884
$352,333
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,315
$1,260
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$939
$1,130
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,274
$207,800
-5%
Total Expenses
$236,528
$210,190
-11%
Net income
2023
2024
Change
Net income
+$49,356
+$142,143
+188%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$236,528
$210,190
-11%