Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,594,441
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,352,702
Salaries & Benefits
75%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,006,810
$1,594,441
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,006,810
$1,594,441
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,687
$1,010,168
+254%
Fees to Service Providers
$485,890
$342,284
-30%
Advertising & Promotion
$4,900
$250
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$776,477
$1,352,702
+74%
Net income
2023
2024
Change
Net income
+$230,333
+$241,739
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$776,477
$1,352,702
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$776,477
$1,352,702
+74%