Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,150,902
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,119,255
Salaries & Benefits
89%
Other
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,176
$1,150,902
+935%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,176
$1,150,902
+935%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,850
$1,000,259
+228%
Fees to Service Providers
$0
$2,738
-
Advertising & Promotion
$158
$4,783
+2927%
Offices, Occupancy & IT
$0
$2,712
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,722
$108,763
+514%
Total Expenses
$322,730
$1,119,255
+247%
Net income
2023
2024
Change
Net income
-$211,554
+$31,647
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
$937,893
-
Admin
-
$181,362
-
Fundraising
-
$0
-
Total Expenses
$322,730
$1,119,255
+247%