Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,564
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$401,314
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
<1%
Grants
0%
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
$235,676
$441,564
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,676
$441,564
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,917
$287,260
+90%
Fees to Service Providers
$31,048
$42,907
+38%
Advertising & Promotion
$65
$3,142
+4734%
Offices, Occupancy & IT
$16,565
$45,019
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,672
$22,986
+760%
Total Expenses
$201,267
$401,314
+99%
Net income
2023
2024
Change
Net income
+$34,409
+$40,250
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$160,074
$334,946
+109%
Admin
$41,193
$65,390
+59%
Fundraising
$0
$978
-
Total Expenses
$201,267
$401,314
+99%