Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,186
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,112
Other
95%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$252,662
$369,186
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,662
$369,186
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,315
$17,114
+297%
Fees to Service Providers
$1,213
$1,497
+23%
Advertising & Promotion
$982
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,377
$355,501
+7%
Total Expenses
$338,887
$374,112
+10%
Net income
2023
2024
Change
Net income
-$86,225
-$4,926
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$337,674
$372,615
+10%
Admin
$1,213
$1,497
+23%
Fundraising
$0
$0
-
Total Expenses
$338,887
$374,112
+10%