Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,120
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,648
Other
84%
Offices, Occupancy & IT
7%
Depreciation
4%
Salaries & Benefits
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,701
$7,608
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,726
$385,512
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,427
$393,120
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,728
$8,713
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$268
$7,709
+2776%
Offices, Occupancy & IT
$33,075
$27,813
-16%
Interest
$29
$0
-100%
Depreciation
$10,689
$15,039
+41%
Other
$234,157
$315,374
+35%
Total Expenses
$288,946
$374,648
+30%
Net income
2023
2024
Change
Net income
+$22,481
+$18,472
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$374,648
-
Admin
$288,946
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$288,946
$374,648
+30%