Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,483,119
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,305,985
Offices, Occupancy & IT
41%
Salaries & Benefits
38%
Fees to Service Providers
18%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$135,060
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$668,474
$1,348,037
+102%
Membership Dues
$0
$0
-
Investments
$7
$22
+214%
Other
$0
$0
-
Total Revenues
$668,481
$1,483,119
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,622
$494,523
+26%
Fees to Service Providers
$3,094
$229,471
+7317%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,238
$536,436
+1945%
Interest
$116,450
$1,300
-99%
Depreciation
$0
$0
-
Other
$171,959
$44,255
-74%
Total Expenses
$709,363
$1,305,985
+84%
Net income
2023
2024
Change
Net income
-$40,882
+$177,134
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$709,363
$1,305,985
+84%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$709,363
$1,305,985
+84%