Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,616
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,228,951
Other
47%
Salaries & Benefits
38%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,642
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,999
$39,349
+337%
Other
$172,586
$87,267
-49%
Total Revenues
$200,227
$126,616
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,118
$466,139
+186%
Fees to Service Providers
$78,194
$189,072
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,068
$573,740
+26%
Total Expenses
$696,380
$1,228,951
+76%
Net income
2023
2024
Change
Net income
-$496,153
-$1,102,335
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$696,380
$1,228,951
+76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$696,380
$1,228,951
+76%