Income Statement

Fiscal Year: 2024
Revenues in 2024
$848,190
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$568,859
Fees to Service Providers
87%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$406,720
$4,362
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$841,214
-
Membership Dues
$0
$0
-
Investments
$38
$2,614
+6779%
Other
$0
$0
-
Total Revenues
$406,758
$848,190
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,375
$494,857
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$74,002
-
Other
$0
$0
-
Total Expenses
$173,375
$568,859
+228%
Net income
2023
2024
Change
Net income
+$233,383
+$279,331
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$104,144
$422,363
+306%
Admin
$69,231
$147,497
+113%
Fundraising
$0
$0
-
Total Expenses
$173,375
$568,859
+228%