Income Statement

Fiscal Year: 2024
Revenues in 2024
$885,267
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$247,385
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$770,020
$882,785
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,482
-
Total Revenues
$770,020
$885,267
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,510
$25,726
+145%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$0
$5,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,556
$216,659
-23%
Total Expenses
$292,566
$247,385
-15%
Net income
2023
2024
Change
Net income
+$477,454
+$637,882
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$292,566
$247,385
-15%