Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,681
Other
74%
Program Services
22%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$287,579
Other
56%
Fees to Service Providers
28%
Salaries & Benefits
14%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,282
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,893
$64,120
-13%
Membership Dues
$0
$10,603
-
Investments
$0
$0
-
Other
$137,968
$216,958
+57%
Total Revenues
$225,143
$291,681
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,771
$41,074
+12%
Fees to Service Providers
$46,042
$80,045
+74%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$890
$0
-100%
Interest
$0
$4,717
-
Depreciation
$0
$0
-
Other
$129,245
$161,668
+25%
Total Expenses
$212,948
$287,579
+35%
Net income
2023
2024
Change
Net income
+$12,195
+$4,102
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$40,511
$207,534
+412%
Admin
$124,976
$80,045
-36%
Fundraising
$0
$0
-
Total Expenses
$212,948
$287,579
+35%