Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,963
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,093
Benefits to Members
71%
Fees to Service Providers
29%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,964
$494,963
+202%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,964
$494,963
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,231
$54,697
+47%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,802
$22,396
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,033
$77,093
+48%
Net income
2023
2024
Change
Net income
+$111,931
+$417,870
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$52,033
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$52,033
$77,093
+48%