Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,419
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,658
Fees to Service Providers
73%
Offices, Occupancy & IT
21%
Advertising & Promotion
5%
Other
2%
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
$262,295
$354,419
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,295
$354,419
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,472
$234,787
+35%
Advertising & Promotion
$35,020
$15,296
-56%
Offices, Occupancy & IT
$53,441
$68,357
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,782
$5,218
-47%
Total Expenses
$272,715
$323,658
+19%
Net income
2023
2024
Change
Net income
-$10,420
+$30,761
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$272,715
$323,658
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,715
$323,658
+19%