Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,996
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,168
Other
96%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$382,902
$350,528
-8%
Membership Dues
$0
$0
-
Investments
$7,641
$13,099
+71%
Other
$4,553
$3,369
-26%
Total Revenues
$395,096
$366,996
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$957
$15,219
+1490%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,650
$367,949
+2%
Total Expenses
$360,607
$383,168
+6%
Net income
2023
2024
Change
Net income
+$34,489
-$16,172
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$360,607
$383,168
+6%