Income Statement

Fiscal Year: 2024
Revenues in 2024
$718,720
Program Services
96%
Investments
3%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$611,558
Other
59%
Fees to Service Providers
39%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$157
$10,361
+6499%
Program Services
$463,865
$687,665
+48%
Membership Dues
$0
$0
-
Investments
$13,707
$20,694
+51%
Other
$0
$0
-
Total Revenues
$477,729
$718,720
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,056
$238,014
+40%
Advertising & Promotion
$3,600
$5,402
+50%
Offices, Occupancy & IT
$224
$7,621
+3302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,092
$360,521
+98%
Total Expenses
$355,972
$611,558
+72%
Net income
2023
2024
Change
Net income
+$121,757
+$107,162
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$330,219
$462,330
+40%
Admin
$25,753
$146,228
+468%
Fundraising
$0
$0
-
Total Expenses
$355,972
$611,558
+72%