Income Statement

Fiscal Year: 2024
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Revenues in 2024
$322,204
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$312,954
Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,851
$322,204
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,851
$322,204
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,178
$222,139
+93%
Fees to Service Providers
$400
$709
+77%
Advertising & Promotion
$228
$3,094
+1257%
Offices, Occupancy & IT
$19,246
$8,090
-58%
Interest
$0
$5
-
Depreciation
$0
$232
-
Other
$74,315
$78,685
+6%
Total Expenses
$209,367
$312,954
+49%
Net income
2023
2024
Change
Net income
-$20,516
+$9,250
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
$209,678
-
Admin
-
$103,276
-
Fundraising
-
$0
-
Total Expenses
$209,367
$312,954
+49%