Income Statement

Fiscal Year: 2024
Revenues in 2024
$904,839
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$918,396
Other
84%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$729,198
$897,039
+23%
Membership Dues
$7,000
$7,800
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$744,948
$904,839
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,760
$2,530
-33%
Advertising & Promotion
$80,084
$106,410
+33%
Offices, Occupancy & IT
$37,344
$40,963
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$599,106
$768,493
+28%
Total Expenses
$720,294
$918,396
+28%
Net income
2023
2024
Change
Net income
+$24,654
-$13,557
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$670,770
$845,699
+26%
Admin
$49,524
$72,697
+47%
Fundraising
$0
$0
-
Total Expenses
$720,294
$918,396
+28%