Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$617,975
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,747
Fees to Service Providers
64%
Salaries & Benefits
24%
Other
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,797
$607,215
+82%
Membership Dues
$0
$0
-
Investments
$1,925
$10,760
+459%
Other
$0
$0
-
Total Revenues
$335,722
$617,975
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,677
$130,579
+389%
Fees to Service Providers
$187,776
$355,439
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,110
$7,981
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,243
$58,748
+39%
Total Expenses
$264,806
$552,747
+109%
Net income
2023
2024
Change
Net income
+$70,916
+$65,228
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$264,806
$552,747
+109%