Income Statement

Fiscal Year: 2024
Revenues in 2024
$565,789
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$554,480
Offices, Occupancy & IT
49%
Advertising & Promotion
19%
Salaries & Benefits
19%
Other
10%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$426,586
$565,789
+33%
Total Revenues
$426,586
$565,789
+33%
Expenses
2023
2024
Change
Grants
$9,000
$12,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,215
$104,077
+153%
Fees to Service Providers
$0
$3,490
-
Advertising & Promotion
$112,076
$107,100
-4%
Offices, Occupancy & IT
$237,268
$273,800
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,390
$54,013
-19%
Total Expenses
$465,949
$554,480
+19%
Net income
2023
2024
Change
Net income
-$39,363
+$11,309
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$9,000
$12,000
+33%
Admin
$456,949
$542,480
+19%
Fundraising
$0
$0
-
Total Expenses
$465,949
$554,480
+19%