Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,042,232
Program Services
89%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,020,691
Other
67%
Fees to Service Providers
26%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,775
$113,850
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$755,121
$926,450
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,932
-
Total Revenues
$812,896
$1,042,232
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,000
-
Fees to Service Providers
$300,305
$268,170
-11%
Advertising & Promotion
$9,916
$15,075
+52%
Offices, Occupancy & IT
$13,919
$22,240
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,084
$683,206
+33%
Total Expenses
$837,224
$1,020,691
+22%
Net income
2023
2024
Change
Net income
-$24,328
+$21,541
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$823,574
$997,191
+21%
Admin
$13,650
$23,500
+72%
Fundraising
$0
$0
-
Total Expenses
$837,224
$1,020,691
+22%