Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,440,993
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,278,394
Fees to Service Providers
70%
Other
29%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$941,238
$1,440,993
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$941,238
$1,440,993
+53%
Expenses
2023
2024
Change
Grants
$0
$1,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$624,487
$894,166
+43%
Advertising & Promotion
$210
$1,283
+511%
Offices, Occupancy & IT
$3,056
$5,495
+80%
Interest
$0
$0
-
Depreciation
$7,789
$9,204
+18%
Other
$239,582
$366,996
+53%
Total Expenses
$875,124
$1,278,394
+46%
Net income
2023
2024
Change
Net income
+$66,114
+$162,599
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$787,612
$1,150,682
+46%
Admin
$87,512
$127,712
+46%
Fundraising
$0
$0
-
Total Expenses
$875,124
$1,278,394
+46%