Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,260
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$611,513
Other
91%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,010
$838,260
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,010
$838,260
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,324
$57,627
+170%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383,883
$553,886
+44%
Total Expenses
$405,207
$611,513
+51%
Net income
2023
2024
Change
Net income
+$231,803
+$226,747
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$405,207
$611,513
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,207
$611,513
+51%