Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,085
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,002
Other
58%
Fees to Service Providers
28%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,279
$296,077
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21
$8
-62%
Total Revenues
$198,300
$296,085
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,569
$60,855
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$28,643
-
Other
$142,153
$124,504
-12%
Total Expenses
$186,722
$214,002
+15%
Net income
2023
2024
Change
Net income
+$11,578
+$82,083
+609%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$214,002
-
Admin
$186,722
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$186,722
$214,002
+15%