Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$177,919
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,404
Other
73%
Offices, Occupancy & IT
15%
Salaries & Benefits
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$129,462
$177,919
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,462
$177,919
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,263
$16,147
-1%
Fees to Service Providers
$990
$3,470
+251%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,371
$27,036
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,705
$128,751
+28%
Total Expenses
$134,329
$175,404
+31%
Net income
2023
2024
Change
Net income
-$4,867
+$2,515
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$113,125
$121,056
+7%
Admin
$21,204
$54,348
+156%
Fundraising
$0
$0
-
Total Expenses
$134,329
$175,404
+31%