Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,117
Other
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$247,368
Offices, Occupancy & IT
55%
Depreciation
31%
Other
13%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,196
$109,158
+239%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,587
$143,959
+150%
Total Revenues
$89,783
$253,117
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$2,588
+547%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,754
$136,549
+85%
Interest
$3,771
$1,621
-57%
Depreciation
$0
$75,670
-
Other
$4,555
$30,940
+579%
Total Expenses
$82,480
$247,368
+200%
Net income
2023
2024
Change
Net income
+$7,303
+$5,749
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$69,286
$247,368
+257%
Admin
$13,194
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$82,480
$247,368
+200%