Income Statement

Fiscal Year: 2024
Revenues in 2024
$499,623
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$577,961
Salaries & Benefits
62%
Fees to Service Providers
31%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,471
$497,123
+59%
Membership Dues
$12,500
$2,500
-80%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,971
$499,623
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,341
$358,298
+40%
Fees to Service Providers
$9,814
$181,309
+1747%
Advertising & Promotion
$380
$2,926
+670%
Offices, Occupancy & IT
$18,657
$17,176
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,541
$18,252
+26%
Total Expenses
$298,733
$577,961
+93%
Net income
2023
2024
Change
Net income
+$26,238
-$78,338
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$191,739
$368,580
+92%
Admin
$106,994
$209,381
+96%
Fundraising
$0
$0
-
Total Expenses
$298,733
$577,961
+93%