Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,622
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,759
Fees to Service Providers
45%
Salaries & Benefits
38%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,721
$1,178,622
+265%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,721
$1,178,622
+265%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,389
$133,831
-64%
Fees to Service Providers
$418
$160,294
+38248%
Advertising & Promotion
$0
$10,052
-
Offices, Occupancy & IT
$13,701
$1,043
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,973
$51,539
+29%
Total Expenses
$424,481
$356,759
-16%
Net income
2023
2024
Change
Net income
-$101,760
+$821,863
-908%
Functional Expenses
Summary
2023
2024
Change
Program
$424,481
$350,775
-17%
Admin
$0
$0
-
Fundraising
$0
$5,984
-
Total Expenses
$424,481
$356,759
-16%