Income Statement

Fiscal Year: 2024
Revenues in 2024
$461,600
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$413,145
Other
94%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,218
$445,844
+33%
Membership Dues
$0
$0
-
Investments
$5,195
$15,756
+203%
Other
$0
$0
-
Total Revenues
$340,413
$461,600
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,701
$10,116
+495%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,251
$12,688
+103%
Other
$349,656
$390,341
+12%
Total Expenses
$357,608
$413,145
+16%
Net income
2023
2024
Change
Net income
-$17,195
+$48,455
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$357,608
$413,145
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,608
$413,145
+16%