Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,634
Program Services
94%
Fundraising Events
5%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,974
Offices, Occupancy & IT
50%
Fees to Service Providers
36%
Other
11%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,707
-
Government Grants
$0
$0
-
Fundraising Events
$0
$14,898
-
Program Services
$265,212
$281,029
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,212
$299,634
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,467
$115,630
+101%
Advertising & Promotion
$7,725
$8,988
+16%
Offices, Occupancy & IT
$137,767
$160,441
+16%
Interest
$0
$0
-
Depreciation
$5,762
$2,876
-50%
Other
$56,402
$34,039
-40%
Total Expenses
$265,123
$321,974
+21%
Net income
2023
2024
Change
Net income
+$89
-$22,340
-25201%
Functional Expenses
Summary
2023
2024
Change
Program
$258,485
$321,974
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,123
$321,974
+21%