Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,397,576
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,807,006
Fees to Service Providers
70%
Offices, Occupancy & IT
24%
Advertising & Promotion
4%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$863,239
$1,397,576
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$863,239
$1,397,576
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$766,551
$1,267,006
+65%
Advertising & Promotion
$0
$80,000
-
Offices, Occupancy & IT
$0
$440,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20,000
-
Total Expenses
$766,551
$1,807,006
+136%
Net income
2023
2024
Change
Net income
+$96,688
-$409,430
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$766,551
$1,467,006
+91%
Admin
$0
$340,000
-
Fundraising
$0
$0
-
Total Expenses
$766,551
$1,807,006
+136%