Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,661
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$433,138
Other
62%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,833
$439,661
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,833
$439,661
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,282
$109,449
-51%
Fees to Service Providers
$28,335
$26,843
-5%
Advertising & Promotion
$0
$420
-
Offices, Occupancy & IT
$13,774
$27,046
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,347
$269,380
+507%
Total Expenses
$310,738
$433,138
+39%
Net income
2023
2024
Change
Net income
+$14,095
+$6,523
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$310,738
$433,850
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$310,738
$433,138
+39%