Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$676,144
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,710
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
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
$0
$676,144
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$676,144
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$185,820
+244%
Fees to Service Providers
$7,699
$10,340
+34%
Advertising & Promotion
$132
$1,180
+794%
Offices, Occupancy & IT
$7,566
$38,842
+413%
Interest
$0
$0
-
Depreciation
$0
$3,404
-
Other
$17,582
$360,124
+1948%
Total Expenses
$86,979
$599,710
+589%
Net income
2023
2024
Change
Net income
-$86,979
+$76,434
-188%
Functional Expenses
Summary
2023
2024
Change
Program
-
$548,449
-
Admin
-
$51,261
-
Fundraising
-
$0
-
Total Expenses
$86,979
$599,710
+589%