Income Statement

Fiscal Year: 2024
Revenues in 2024
$417,617
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$308,339
Fees to Service Providers
53%
Salaries & Benefits
35%
Other
10%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,738
$417,617
+94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,738
$417,617
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,184
$106,798
-48%
Fees to Service Providers
$57,953
$162,954
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,926
$1,402
-91%
Interest
$0
$0
-
Depreciation
$4,885
$5,655
+16%
Other
$26,100
$31,530
+21%
Total Expenses
$310,048
$308,339
-1%
Net income
2023
2024
Change
Net income
-$95,310
+$109,278
-215%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$310,048
$308,339
-1%