Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,271,937
Program Services
97%
Other
2%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$979,401
Other
87%
Salaries & Benefits
6%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,359
$1,227,713
+548%
Membership Dues
$4,970
$5,970
+20%
Investments
$3,067
$8,133
+165%
Other
$24,538
$30,121
+23%
Total Revenues
$221,934
$1,271,937
+473%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,193
$63,342
+5%
Fees to Service Providers
$32,262
$43,653
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,500
-
Interest
$0
$0
-
Depreciation
$15,384
$15,385
+0%
Other
$4,602
$853,521
+18447%
Total Expenses
$112,441
$979,401
+771%
Net income
2023
2024
Change
Net income
+$109,493
+$292,536
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$71,148
$925,743
+1201%
Admin
$41,293
$53,658
+30%
Fundraising
$0
$0
-
Total Expenses
$112,441
$979,401
+771%