Income Statement

Fiscal Year: 2024
Revenues in 2024
$672,295
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$672,089
Advertising & Promotion
74%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
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
$660,024
$672,267
+2%
Membership Dues
$0
$0
-
Investments
$34
$28
-18%
Other
$0
$0
-
Total Revenues
$660,058
$672,295
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,594
$129,091
-3%
Advertising & Promotion
$500,000
$500,000
+0%
Offices, Occupancy & IT
$6,688
$9,578
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,348
$33,420
-42%
Total Expenses
$696,630
$672,089
-4%
Net income
2023
2024
Change
Net income
-$36,572
+$206
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$696,630
$672,089
-4%