Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,791
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$975,203
Other
73%
Salaries & Benefits
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,951
$846,791
+157%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$328,951
$846,791
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,669
$227,680
+81%
Fees to Service Providers
$90,787
$0
-100%
Advertising & Promotion
$1,676
$25,123
+1399%
Offices, Occupancy & IT
$3,324
$9,002
+171%
Interest
$3,509
$0
-100%
Depreciation
$0
$0
-
Other
$50,361
$713,398
+1317%
Total Expenses
$275,326
$975,203
+254%
Net income
2023
2024
Change
Net income
+$53,625
-$128,412
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$254,016
$975,203
+284%
Admin
$21,310
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$275,326
$975,203
+254%