Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$326,703
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,851
Advertising & Promotion
34%
Salaries & Benefits
33%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200
$712
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$416
-
Other
$351,861
$325,575
-7%
Total Revenues
$352,061
$326,703
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,360
$61,876
+165%
Fees to Service Providers
$650
$540
-17%
Advertising & Promotion
$109,037
$63,670
-42%
Offices, Occupancy & IT
$10,326
$8,846
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,157
$50,919
-32%
Total Expenses
$218,530
$185,851
-15%
Net income
2023
2024
Change
Net income
+$133,531
+$140,852
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,530
$185,851
-15%
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