Income Statement

Fiscal Year: 2024
Revenues in 2024
$814,421
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$776,986
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,191
$813,343
+7168%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$78
-
Total Revenues
$21,191
$814,421
+3743%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$470,886
-
Fees to Service Providers
$199
$32,529
+16246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$661
$168,351
+25369%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,704
$105,220
+494%
Total Expenses
$18,564
$776,986
+4085%
Net income
2023
2024
Change
Net income
+$2,627
+$37,435
+1325%
Functional Expenses
Summary
2023
2024
Change
Program
$16,460
$715,361
+4246%
Admin
$2,104
$61,625
+2829%
Fundraising
$0
$0
-
Total Expenses
$18,564
$776,986
+4085%