Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,330
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,299
Other
90%
Advertising & Promotion
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$264,280
$329,281
+25%
Membership Dues
$0
$0
-
Investments
$0
$49
-
Other
$0
$0
-
Total Revenues
$264,280
$329,330
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,490
$50
-98%
Advertising & Promotion
$18,567
$22,545
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,846
$197,704
-19%
Total Expenses
$265,903
$220,299
-17%
Net income
2023
2024
Change
Net income
-$1,623
+$109,031
-6818%
Functional Expenses
Summary
2023
2024
Change
Program
$244,756
$220,299
-10%
Admin
$90
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$265,903
$220,299
-17%