Income Statement

Fiscal Year: 2024
Revenues in 2024
$451,264
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$398,334
Fees to Service Providers
77%
Other
20%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,115
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,269
$451,264
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,384
$451,264
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,500
$3,000
-78%
Fees to Service Providers
$235,506
$306,414
+30%
Advertising & Promotion
$1,909
$4,803
+152%
Offices, Occupancy & IT
$25,200
$3,817
-85%
Interest
$0
$192
-
Depreciation
$0
$0
-
Other
$33,501
$80,108
+139%
Total Expenses
$309,616
$398,334
+29%
Net income
2023
2024
Change
Net income
+$51,768
+$52,930
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$292,282
$376,721
+29%
Admin
$15,425
$16,810
+9%
Fundraising
$1,909
$4,803
+152%
Total Expenses
$309,616
$398,334
+29%