Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,081
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,462
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,686
$67,073
+18%
Membership Dues
$0
$0
-
Investments
$33
$8
-76%
Other
$0
$0
-
Total Revenues
$56,719
$67,081
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,052
$3,013
+47%
Advertising & Promotion
$384
$0
-100%
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,321
$84,409
+71%
Total Expenses
$51,757
$87,462
+69%
Net income
2023
2024
Change
Net income
+$4,962
-$20,381
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$49,705
$84,449
+70%
Admin
$2,052
$3,013
+47%
Fundraising
$0
$0
-
Total Expenses
$51,757
$87,462
+69%