Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,937
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,607
Other
97%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,118
$352,937
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,118
$352,937
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,850
+2%
Advertising & Promotion
$4,205
$1,649
-61%
Offices, Occupancy & IT
$8,869
$0
-100%
Interest
$1,039
$4,083
+293%
Depreciation
$0
$0
-
Other
$235,928
$330,025
+40%
Total Expenses
$252,841
$338,607
+34%
Net income
2023
2024
Change
Net income
+$4,277
+$14,330
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$238,148
$307,750
+29%
Admin
$14,693
$30,857
+110%
Fundraising
$0
$0
-
Total Expenses
$252,841
$338,607
+34%