Income Statement

Fiscal Year: 2024
Revenues in 2024
$457,086
Program Services
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$866,366
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$971
$3,425
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,294
$450,577
+26%
Membership Dues
$0
$0
-
Investments
$1,635
$3,084
+89%
Other
$0
$0
-
Total Revenues
$360,900
$457,086
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,401
$10,475
-36%
Advertising & Promotion
$23,941
$4,020
-83%
Offices, Occupancy & IT
$32,050
$26,158
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,601
$825,713
+362%
Total Expenses
$250,993
$866,366
+245%
Net income
2023
2024
Change
Net income
+$109,907
-$409,280
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$166,090
$790,369
+376%
Admin
$84,903
$75,997
-10%
Fundraising
$0
$0
-
Total Expenses
$250,993
$866,366
+245%