Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,321,697
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,386,910
Other
55%
Advertising & Promotion
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<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
$1,129,734
$1,302,835
+15%
Membership Dues
$0
$0
-
Investments
$13,050
$18,862
+45%
Other
$0
$0
-
Total Revenues
$1,142,784
$1,321,697
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,920
$51,323
+124%
Advertising & Promotion
$366,251
$558,651
+53%
Offices, Occupancy & IT
$47,761
$10,928
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$587,532
$766,008
+30%
Total Expenses
$1,024,464
$1,386,910
+35%
Net income
2023
2024
Change
Net income
+$118,320
-$65,213
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$466,248
$943,224
+102%
Admin
$558,216
$443,686
-21%
Fundraising
$0
$0
-
Total Expenses
$1,024,464
$1,386,910
+35%