Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,365
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,407
Other
72%
Fees to Service Providers
12%
Depreciation
9%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,484
$437,347
+107%
Membership Dues
$0
$0
-
Investments
$11
$18
+64%
Other
-$21,381
$0
-100%
Total Revenues
$190,114
$437,365
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,414
$51,884
+76%
Advertising & Promotion
$1,453
$450
-69%
Offices, Occupancy & IT
$108,378
$0
-100%
Interest
$2,630
$27,472
+945%
Depreciation
$15,365
$37,401
+143%
Other
$14,937
$307,200
+1957%
Total Expenses
$172,177
$424,407
+146%
Net income
2023
2024
Change
Net income
+$17,937
+$12,958
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$172,177
$424,407
+146%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,177
$424,407
+146%