Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$306,713
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,558,865
Fees to Service Providers
34%
Offices, Occupancy & IT
25%
Advertising & Promotion
19%
Other
12%
Salaries & Benefits
10%
Grants
<1%
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
$90,346
$306,713
+239%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$375
$0
-100%
Total Revenues
$90,721
$306,713
+238%
Expenses
2023
2024
Change
Grants
$0
$20,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,838
$255,775
-26%
Fees to Service Providers
$448,463
$858,220
+91%
Advertising & Promotion
$350,004
$475,200
+36%
Offices, Occupancy & IT
$241,015
$648,811
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,235
$300,359
+125%
Total Expenses
$1,516,555
$2,558,865
+69%
Net income
2023
2024
Change
Net income
-$1,425,834
-$2,252,152
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,603
$2,244,168
+76%
Admin
$240,952
$314,697
+31%
Fundraising
$0
$0
-
Total Expenses
$1,516,555
$2,558,865
+69%