Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$462,409
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,758
Other
93%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
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
$516,506
$462,409
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$516,506
$462,409
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,350
$4,825
-24%
Advertising & Promotion
$1,141
$7,574
+564%
Offices, Occupancy & IT
$0
$4,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,181
$207,159
-5%
Total Expenses
$224,672
$223,758
0%
Net income
2023
2024
Change
Net income
+$291,834
+$238,651
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$224,672
$223,758
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,672
$223,758
0%