Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,787
Program Services
61%
Other
27%
Contributions
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$220,747
Other
59%
Advertising & Promotion
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$26,590
$25,447
-4%
Government Grants
$0
$0
-
Fundraising Events
$20,905
$0
-100%
Program Services
$21,758
$150,438
+591%
Membership Dues
$2,700
$2,185
-19%
Investments
$0
$0
-
Other
$4,867
$66,717
+1271%
Total Revenues
$76,820
$244,787
+219%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,425
$15,327
+348%
Advertising & Promotion
$95,763
$58,168
-39%
Offices, Occupancy & IT
$13,927
$9,641
-31%
Interest
$0
$315
-
Depreciation
$0
$7,164
-
Other
$23,835
$130,132
+446%
Total Expenses
$136,950
$220,747
+61%
Net income
2023
2024
Change
Net income
-$60,130
+$24,040
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
$183,560
-
Admin
-
$26,122
-
Fundraising
-
$11,065
-
Total Expenses
$136,950
$220,747
+61%