Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,936
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,494
Other
85%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$205,887
-
Membership Dues
$71,855
$0
-100%
Investments
$9
$49
+444%
Other
$0
$0
-
Total Revenues
$71,864
$210,936
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,607
-
Advertising & Promotion
$6,140
$9,545
+55%
Offices, Occupancy & IT
$36,280
$8,151
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,039
$128,191
+392%
Total Expenses
$68,459
$151,494
+121%
Net income
2023
2024
Change
Net income
+$3,405
+$59,442
+1646%
Functional Expenses
Summary
2023
2024
Change
Program
$68,459
$134,572
+97%
Admin
$0
$16,922
-
Fundraising
$0
$0
-
Total Expenses
$68,459
$151,494
+121%