Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,211
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$359,882
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Interest
7%
Other
6%
Depreciation
5%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,390
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$322,616
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$595
-
Total Revenues
$136,390
$323,211
+137%
Expenses
2023
2024
Change
Grants
$0
$13,789
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,031
$200,885
+93%
Fees to Service Providers
$0
$4,811
-
Advertising & Promotion
$0
$7,615
-
Offices, Occupancy & IT
$0
$68,222
-
Interest
$0
$24,204
-
Depreciation
$0
$17,465
-
Other
$84,861
$22,891
-73%
Total Expenses
$188,892
$359,882
+91%
Net income
2023
2024
Change
Net income
-$52,502
-$36,671
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$344,612
-
Admin
-
$15,270
-
Fundraising
-
$0
-
Total Expenses
$188,892
$359,882
+91%