Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,579
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$565,579
Other
54%
Fees to Service Providers
36%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$160,866
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$218,383
$565,579
+159%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,249
$565,579
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,772
$26,954
-77%
Fees to Service Providers
$35,063
$200,898
+473%
Advertising & Promotion
$6,103
$8,928
+46%
Offices, Occupancy & IT
$12,621
$15,868
+26%
Interest
$8,113
$9,055
+12%
Depreciation
$0
$0
-
Other
$198,577
$303,876
+53%
Total Expenses
$379,249
$565,579
+49%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$379,249
$565,579
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$379,249
$565,579
+49%