Income Statement

Fiscal Year: 2024
Revenues in 2024
$957,140
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,295,944
Fees to Service Providers
68%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$24,617
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$935,125
$932,523
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100
$0
-100%
Total Revenues
$935,225
$957,140
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$805,737
$875,023
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,745
$147,817
+125%
Interest
$0
$0
-
Depreciation
$17,997
$17,997
+0%
Other
$157,399
$255,107
+62%
Total Expenses
$1,046,878
$1,295,944
+24%
Net income
2023
2024
Change
Net income
-$111,653
-$338,804
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,046,878
$1,295,944
+24%