Income Statement

Fiscal Year: 2024
Revenues in 2024
$711,941
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,205
Fees to Service Providers
52%
Depreciation
24%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,168
$709,529
+37%
Membership Dues
$0
$0
-
Investments
$316
$2,412
+663%
Other
$0
$0
-
Total Revenues
$518,484
$711,941
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,660
$409,133
+3738%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$182,748
-
Interest
$121,521
$0
-100%
Depreciation
$189,438
$190,324
+0%
Other
$0
$0
-
Total Expenses
$321,619
$782,205
+143%
Net income
2023
2024
Change
Net income
+$196,865
-$70,264
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$310,959
$373,072
+20%
Admin
$10,660
$409,133
+3738%
Fundraising
$0
$0
-
Total Expenses
$321,619
$782,205
+143%