Income Statement
Fiscal Year: 2024
Revenues in 2024
$208,722
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,930
Advertising & Promotion
69%
Fees to Service Providers
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$201,273
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$208,722
-
Total Revenues
$201,273
$208,722
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,494
$52,717
+53%
Advertising & Promotion
$188,553
$119,480
-37%
Offices, Occupancy & IT
$1,766
$733
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,859
$0
-100%
Total Expenses
$226,672
$172,930
-24%
Net income
2023
2024
Change
Net income
-$25,399
+$35,792
-241%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$226,672
$172,930
-24%
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