Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,934,079
Program Services
98%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,718
Other
98%
Fees to Service Providers
2%
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
$150,247
$1,887,657
+1156%
Membership Dues
$0
$0
-
Investments
$2,023
$20,115
+894%
Other
$1,306
$26,307
+1914%
Total Revenues
$153,576
$1,934,079
+1159%
Expenses
2023
2024
Change
Grants
$103,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,300
$22,621
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,108
$1,347,097
+167%
Total Expenses
$625,408
$1,369,718
+119%
Net income
2023
2024
Change
Net income
-$471,832
+$564,361
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$595,251
$1,333,057
+124%
Admin
$30,157
$36,661
+22%
Fundraising
$0
$0
-
Total Expenses
$625,408
$1,369,718
+119%