Income Statement

Fiscal Year: 2024
Revenues in 2024
$481,276
Program Services
97%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$504,943
Salaries & Benefits
42%
Other
27%
Advertising & Promotion
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,500
-
Program Services
$269,588
$467,776
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,013
$481,276
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$762
$0
-100%
Salaries & Benefits
$100,211
$209,851
+109%
Fees to Service Providers
$25,556
$22,304
-13%
Advertising & Promotion
$15,003
$73,945
+393%
Offices, Occupancy & IT
$51,911
$62,369
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,471
$136,474
+96%
Total Expenses
$262,914
$504,943
+92%
Net income
2023
2024
Change
Net income
+$7,099
-$23,667
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$186,371
$484,899
+160%
Admin
$76,543
$20,044
-74%
Fundraising
$0
$0
-
Total Expenses
$262,914
$504,943
+92%