Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,584
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$793,108
Fees to Service Providers
84%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,015
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,774
$831,584
+1641%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,789
$831,584
+750%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435
$61,514
+14041%
Fees to Service Providers
$55,899
$663,628
+1087%
Advertising & Promotion
$2,358
$1,217
-48%
Offices, Occupancy & IT
$20,937
$54,605
+161%
Interest
$2,235
$2,463
+10%
Depreciation
$0
$0
-
Other
$14,148
$9,681
-32%
Total Expenses
$96,012
$793,108
+726%
Net income
2023
2024
Change
Net income
+$1,777
+$38,476
+2065%
Functional Expenses
Summary
2023
2024
Change
Program
$80,840
$630,919
+680%
Admin
$7,815
$161,189
+1963%
Fundraising
$7,357
$1,000
-86%
Total Expenses
$96,012
$793,108
+726%