Income Statement

Fiscal Year: 2024
Revenues in 2024
$463,748
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,913
Salaries & Benefits
93%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$312,269
$463,748
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,269
$463,748
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,574
$433,885
+42%
Fees to Service Providers
$5,981
$13,100
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,150
$1,597
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,358
$18,331
-14%
Total Expenses
$334,063
$466,913
+40%
Net income
2023
2024
Change
Net income
-$21,794
-$3,165
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,063
$466,913
+40%