Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,055
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,083
Other
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$204,824
$223,803
+9%
Membership Dues
$0
$0
-
Investments
$121
$252
+108%
Other
$0
$0
-
Total Revenues
$204,945
$224,055
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$264
-
Advertising & Promotion
$535
$120
-78%
Offices, Occupancy & IT
$28,998
$29,760
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,743
$161,939
+13%
Total Expenses
$172,276
$192,083
+11%
Net income
2023
2024
Change
Net income
+$32,669
+$31,972
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$172,276
$192,083
+11%