Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,081
Program Services
87%
Other
10%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$150,388
Other
91%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,679
$0
-100%
Program Services
$124,183
$147,527
+19%
Membership Dues
$1,600
$4,970
+211%
Investments
$32
$138
+331%
Other
$0
$16,446
-
Total Revenues
$140,494
$169,081
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$264
-77%
Advertising & Promotion
$5,978
$5,302
-11%
Offices, Occupancy & IT
$2,372
$2,184
-8%
Interest
$0
$12
-
Depreciation
$5,128
$5,128
+0%
Other
$139,803
$137,498
-2%
Total Expenses
$154,411
$150,388
-3%
Net income
2023
2024
Change
Net income
-$13,917
+$18,693
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$154,411
$150,388
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,411
$150,388
-3%