Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,210
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,441
Other
78%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$226,935
$307,266
+35%
Membership Dues
$0
$0
-
Investments
$0
$2,530
-
Other
$0
$19,414
-
Total Revenues
$226,935
$329,210
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,518
$49,965
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,639
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,188
$246,837
+149%
Total Expenses
$142,706
$318,441
+123%
Net income
2023
2024
Change
Net income
+$84,229
+$10,769
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$89,836
$252,087
+181%
Admin
$12,044
$66,354
+451%
Fundraising
$40,826
$0
-100%
Total Expenses
$142,706
$318,441
+123%