Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,978,254
Program Services
96%
Contributions
3%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,005,542
Other
97%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$66,104
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595,955
$1,890,000
+18%
Membership Dues
$14,937
$14,495
-3%
Investments
$0
$0
-
Other
$15,991
$7,655
-52%
Total Revenues
$1,626,883
$1,978,254
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$527,447
$0
-100%
Salaries & Benefits
$28,500
$28,500
+0%
Fees to Service Providers
$2,056
$13,881
+575%
Advertising & Promotion
$5,651
$4,921
-13%
Offices, Occupancy & IT
$14,709
$8,724
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,020,061
$1,949,516
+91%
Total Expenses
$1,598,424
$2,005,542
+25%
Net income
2023
2024
Change
Net income
+$28,459
-$27,288
-196%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,598,424
$2,005,542
+25%