Income Statement

Fiscal Year: 2024
Revenues in 2024
$598,446
Other
87%
Program Services
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$910,279
Other
>99%
Fees to Service Providers
<1%
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
$2,050
$2,600
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,517
$77,276
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$424,590
$518,570
+22%
Total Revenues
$488,157
$598,446
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,461
$750
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,303
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,567
$909,529
+1988%
Total Expenses
$170,331
$910,279
+434%
Net income
2023
2024
Change
Net income
+$317,826
-$311,833
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$148,187
$835,464
+464%
Admin
$22,144
$74,815
+238%
Fundraising
$0
$0
-
Total Expenses
$170,331
$910,279
+434%