Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,669
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$404,892
Other
67%
Fees to Service Providers
31%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,992
$384,669
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,992
$384,669
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,656
$126,372
+183%
Advertising & Promotion
$0
$5,932
-
Offices, Occupancy & IT
$4,362
$532
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,466
$272,056
+67%
Total Expenses
$211,484
$404,892
+91%
Net income
2023
2024
Change
Net income
+$98,508
-$20,223
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$202,167
$308,929
+53%
Admin
$9,317
$95,963
+930%
Fundraising
$0
$0
-
Total Expenses
$211,484
$404,892
+91%