Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$472,115
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$885,267
Other
63%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,421
$472,115
+136%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,421
$472,115
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,867
$176,777
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,318
$25,789
+80%
Offices, Occupancy & IT
$48,000
$78,000
+63%
Interest
$15,320
$45,216
+195%
Depreciation
$0
$0
-
Other
$356,567
$559,485
+57%
Total Expenses
$622,072
$885,267
+42%
Net income
2023
2024
Change
Net income
-$421,651
-$413,152
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$622,072
$885,267
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$622,072
$885,267
+42%