Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,276,214
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,108,175
Other
99%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$667,111
$1,224,044
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,444
$52,170
+39%
Total Revenues
$704,555
$1,276,214
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,656
$13,579
-43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555,385
$1,094,596
+97%
Total Expenses
$579,041
$1,108,175
+91%
Net income
2023
2024
Change
Net income
+$125,514
+$168,039
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$579,041
$1,108,175
+91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$579,041
$1,108,175
+91%