Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,470
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$492,732
Other
73%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,207
$2,030
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,388
$529,219
+950%
Membership Dues
$0
$0
-
Investments
$30,945
$15,221
-51%
Other
$0
$0
-
Total Revenues
$83,540
$546,470
+554%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,300
$96,072
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,157
$34,071
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,128
$361,089
+1024%
Total Expenses
$132,585
$492,732
+272%
Net income
2023
2024
Change
Net income
-$49,045
+$53,738
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$65,201
$411,230
+531%
Admin
$67,384
$81,462
+21%
Fundraising
$0
$40
-
Total Expenses
$132,585
$492,732
+272%