Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,769
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,794
Other
37%
Offices, Occupancy & IT
31%
Fees to Service Providers
21%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$14,880
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$78
-
Other
$144,893
$218,811
+51%
Total Revenues
$144,893
$233,769
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,561
$45,540
0%
Advertising & Promotion
$24,623
$24,380
-1%
Offices, Occupancy & IT
$40,178
$65,990
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,851
$78,884
+108%
Total Expenses
$148,213
$214,794
+45%
Net income
2023
2024
Change
Net income
-$3,320
+$18,975
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$54,803
$86,927
+59%
Admin
$93,410
$127,867
+37%
Fundraising
$0
$0
-
Total Expenses
$148,213
$214,794
+45%