Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,549
Program Services
66%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,781
Other
93%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,650
$440,650
+0%
Membership Dues
$0
$0
-
Investments
$10,875
$5,241
-52%
Other
$35,234
$217,658
+518%
Total Revenues
$486,759
$663,549
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,164
$77,414
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$7,859
-
Depreciation
$0
$0
-
Other
$381,574
$1,106,508
+190%
Total Expenses
$466,738
$1,191,781
+155%
Net income
2023
2024
Change
Net income
+$20,021
-$528,232
-2738%
Functional Expenses
Summary
2023
2024
Change
Program
$328,117
$1,114,710
+240%
Admin
$138,621
$77,071
-44%
Fundraising
$0
$0
-
Total Expenses
$466,738
$1,191,781
+155%