Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,821
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,097
Salaries & Benefits
52%
Other
44%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,806
$545,393
+149%
Membership Dues
$0
$0
-
Investments
$102
$1,428
+1300%
Other
$11,406
$0
-100%
Total Revenues
$230,314
$546,821
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,139
$237,817
+21%
Fees to Service Providers
$3,396
$1,390
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,949
$7,464
+283%
Interest
$0
$0
-
Depreciation
$9,211
$8,358
-9%
Other
$143,397
$202,068
+41%
Total Expenses
$354,092
$457,097
+29%
Net income
2023
2024
Change
Net income
-$123,778
+$89,724
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$335,648
$402,612
+20%
Admin
$10,796
$19,479
+80%
Fundraising
$7,648
$35,006
+358%
Total Expenses
$354,092
$457,097
+29%