Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,580
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$298,622
Salaries & Benefits
41%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,465
$241,580
+2452%
Membership Dues
$121,169
$0
-100%
Investments
$0
$0
-
Other
$67,275
$0
-100%
Total Revenues
$197,909
$241,580
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,122
$123,859
+87%
Fees to Service Providers
$61,315
$49,910
-19%
Advertising & Promotion
$8,597
$9,543
+11%
Offices, Occupancy & IT
$600
$25,789
+4198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,605
$89,521
-4%
Total Expenses
$230,239
$298,622
+30%
Net income
2023
2024
Change
Net income
-$32,330
-$57,042
-76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$230,239
$298,622
+30%