Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,775,471
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,190,349
Fees to Service Providers
72%
Salaries & Benefits
21%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900,073
$1,755,847
+95%
Membership Dues
$0
$0
-
Investments
$4
$13,723
+342975%
Other
$3,606
$5,901
+64%
Total Revenues
$903,683
$1,775,471
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,971
$254,644
-11%
Fees to Service Providers
$315,113
$851,220
+170%
Advertising & Promotion
$18,563
$27,279
+47%
Offices, Occupancy & IT
$33,987
$16,569
-51%
Interest
$0
$0
-
Depreciation
$4,715
$3,207
-32%
Other
$46,286
$37,430
-19%
Total Expenses
$703,635
$1,190,349
+69%
Net income
2023
2024
Change
Net income
+$200,048
+$585,122
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$627,748
$1,123,043
+79%
Admin
$31,000
$25,049
-19%
Fundraising
$44,887
$42,257
-6%
Total Expenses
$703,635
$1,190,349
+69%