Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,262
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$565,016
Other
88%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,887
$482,237
+29%
Membership Dues
$0
$0
-
Investments
$40
$25
-37%
Other
$0
$0
-
Total Revenues
$372,927
$482,262
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,150
$69,932
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,189
$495,084
+99%
Total Expenses
$328,498
$565,016
+72%
Net income
2023
2024
Change
Net income
+$44,429
-$82,754
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,498
$565,016
+72%