Income Statement

Fiscal Year: 2024
Revenues in 2024
$402,099
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,508
Other
82%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,125
$402,099
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$543,125
$402,099
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,760
$10,057
+75%
Advertising & Promotion
$64,864
$10,334
-84%
Offices, Occupancy & IT
$794
$775
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,562
$99,342
-75%
Total Expenses
$461,980
$120,508
-74%
Net income
2023
2024
Change
Net income
+$81,145
+$281,591
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$455,426
$109,676
-76%
Admin
$6,554
$10,832
+65%
Fundraising
$0
$0
-
Total Expenses
$461,980
$120,508
-74%