Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,814,288
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,720,777
Other
61%
Salaries & Benefits
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,924
$1,814,288
+548%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,924
$1,814,288
+548%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,091
$662,221
+83%
Fees to Service Providers
$158,251
$341,759
+116%
Advertising & Promotion
$0
$1,497
-
Offices, Occupancy & IT
$0
$55,081
-
Interest
$0
$0
-
Depreciation
$5,390
$7,925
+47%
Other
$362,362
$1,652,294
+356%
Total Expenses
$888,094
$2,720,777
+206%
Net income
2023
2024
Change
Net income
-$608,170
-$906,489
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$830,772
$2,545,625
+206%
Admin
$57,322
$175,152
+206%
Fundraising
$0
$0
-
Total Expenses
$888,094
$2,720,777
+206%