Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,634,531
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,491,532
Salaries & Benefits
67%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,549
$1,634,531
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,280,549
$1,634,531
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,005,849
-
Fees to Service Providers
$0
$372,636
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$113,047
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$0
$1,491,532
-
Net income
2023
2024
Change
Net income
+$1,280,549
+$142,999
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,301,295
-
Admin
$0
$190,237
-
Fundraising
$0
$0
-
Total Expenses
$0
$1,491,532
-