Income Statement

Fiscal Year: 2024
Revenues in 2024
$634,592
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$586,393
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$465,043
$634,592
+36%
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$0
$0
-
Total Revenues
$465,055
$634,592
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,756
$14,383
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,801
$572,010
+38%
Total Expenses
$432,557
$586,393
+36%
Net income
2023
2024
Change
Net income
+$32,498
+$48,199
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$432,557
$586,393
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,557
$586,393
+36%