Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,858
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,754
Other
52%
Offices, Occupancy & IT
44%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,037
$264,858
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,037
$264,858
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,899
$12,655
+6%
Offices, Occupancy & IT
$109,150
$119,789
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,370
$141,310
+30%
Total Expenses
$229,419
$273,754
+19%
Net income
2023
2024
Change
Net income
-$3,382
-$8,896
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$229,419
$273,754
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,419
$273,754
+19%