Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,061,809
Other
70%
Program Services
26%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,325
Other
68%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,050
$26,960
+434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,956
$278,368
+4%
Membership Dues
$0
$0
-
Investments
$330
$15,716
+4662%
Other
$0
$740,765
-
Total Revenues
$272,336
$1,061,809
+290%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,783
$12,330
+40%
Advertising & Promotion
$2,969
$7,175
+142%
Offices, Occupancy & IT
$54,801
$65,822
+20%
Interest
$2,265
$1,774
-22%
Depreciation
$2,549
$3,608
+42%
Other
$120,440
$189,616
+57%
Total Expenses
$191,807
$280,325
+46%
Net income
2023
2024
Change
Net income
+$80,529
+$781,484
+870%
Functional Expenses
Summary
2023
2024
Change
Program
$186,495
$273,789
+47%
Admin
$5,312
$6,536
+23%
Fundraising
$0
$0
-
Total Expenses
$191,807
$280,325
+46%