Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,668
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$429,299
Salaries & Benefits
85%
Offices, Occupancy & IT
10%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,004
$269,668
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,004
$269,668
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,971
$365,111
+63%
Fees to Service Providers
$4,477
$7,899
+76%
Advertising & Promotion
$10,864
$1,080
-90%
Offices, Occupancy & IT
$15,395
$43,374
+182%
Interest
$0
$0
-
Depreciation
$0
$3,380
-
Other
$34,878
$8,455
-76%
Total Expenses
$289,585
$429,299
+48%
Net income
2023
2024
Change
Net income
-$133,581
-$159,631
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
$375,755
-
Admin
-
$53,544
-
Fundraising
-
$0
-
Total Expenses
$289,585
$429,299
+48%