Income Statement

Fiscal Year: 2024
Revenues in 2024
$711,795
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$689,616
Salaries & Benefits
98%
Advertising & Promotion
2%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,879
$711,795
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,449
$711,795
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,834
$677,647
+83%
Fees to Service Providers
$12,770
$295
-98%
Advertising & Promotion
$5,429
$10,636
+96%
Offices, Occupancy & IT
$0
$82
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,785
$956
-66%
Total Expenses
$391,818
$689,616
+76%
Net income
2023
2024
Change
Net income
+$5,631
+$22,179
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$383,604
$677,942
+77%
Admin
$8,214
$11,674
+42%
Fundraising
$0
$0
-
Total Expenses
$391,818
$689,616
+76%