Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$538,717
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$546,332
Other
78%
Salaries & Benefits
16%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488,796
$538,717
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$488,796
$538,717
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$16,350
$28,545
+75%
Advertising & Promotion
$4,139
$2,050
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,971
$425,737
+99%
Total Expenses
$324,460
$546,332
+68%
Net income
2023
2024
Change
Net income
+$164,336
-$7,615
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$324,460
$546,332
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$324,460
$546,332
+68%