Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,797
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,706
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$53,049
$73,797
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,049
$73,797
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,499
$8,989
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,716
$177,717
+7%
Total Expenses
$173,215
$186,706
+8%
Net income
2023
2024
Change
Net income
-$120,166
-$112,909
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$158,551
$173,404
+9%
Admin
$14,664
$13,302
-9%
Fundraising
$0
$0
-
Total Expenses
$173,215
$186,706
+8%