Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,170,193
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,146,049
Fees to Service Providers
45%
Advertising & Promotion
33%
Other
16%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,027,097
$1,170,193
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,027,097
$1,170,193
+14%
Expenses
2023
2024
Change
Grants
$800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,304
$0
-100%
Fees to Service Providers
$532,374
$519,658
-2%
Advertising & Promotion
$184,060
$383,247
+108%
Offices, Occupancy & IT
$54,948
$57,278
+4%
Interest
$43,982
$1,901
-96%
Depreciation
$0
$0
-
Other
$128,766
$183,965
+43%
Total Expenses
$1,053,234
$1,146,049
+9%
Net income
2023
2024
Change
Net income
-$26,137
+$24,144
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$542,965
$369,667
-32%
Admin
$289,657
$323,715
+12%
Fundraising
$220,612
$452,667
+105%
Total Expenses
$1,053,234
$1,146,049
+9%